Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13518281 R Okten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13518281 2023-07-31 13518281 2024-07-31 13518281 2023-08-01 2024-07-31 13518281 frs-core:CurrentFinancialInstruments 2024-07-31 13518281 frs-core:Non-currentFinancialInstruments 2024-07-31 13518281 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13518281 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13518281 frs-bus:Micro-entities 2023-08-01 2024-07-31 13518281 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13518281 frs-bus:Director1 2023-08-01 2024-07-31 13518281 2022-07-31 13518281 2023-07-31 13518281 2022-08-01 2023-07-31 13518281 frs-core:CurrentFinancialInstruments 2023-07-31 13518281 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13518281
Leathes Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13518281
2024 2023
£ £
Fixed assets 325,116 325,204
Current assets 18,838 17,627
Prepayments and accrued income 160 138
Creditors: Amounts Falling Due Within One Year (6,601 ) (10,077 )
NET CURRENT ASSETS 12,397 7,688
TOTAL ASSETS LESS CURRENT LIABILITIES 337,513 332,892
Creditors: Amounts Falling After More Than One Year (325,000 ) (325,000 )
Accruals and deferred income (600 ) (750 )
NET ASSETS 11,913 7,142
CAPITAL AND RESERVES 11,913 7,142

Notes

1. General Information
Leathes Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13518281 . The registered office is 23 Prospect Street, Reading, Berkshire, RG4 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
R Okten
Director
31/01/2025