Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07517709 Mrs G Hardy Mr P Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07517709 2023-06-30 07517709 2024-06-30 07517709 2023-07-01 2024-06-30 07517709 frs-core:CurrentFinancialInstruments 2024-06-30 07517709 frs-core:Non-currentFinancialInstruments 2024-06-30 07517709 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07517709 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07517709 frs-bus:Micro-entities 2023-07-01 2024-06-30 07517709 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07517709 frs-bus:Director1 2023-07-01 2024-06-30 07517709 frs-bus:Director2 2023-07-01 2024-06-30 07517709 2022-06-30 07517709 2023-06-30 07517709 2022-07-01 2023-06-30 07517709 frs-core:CurrentFinancialInstruments 2023-06-30 07517709 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07517709
Leisure Safety Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Balance Sheet
Registered number: 07517709
2024 2023
£ £
Fixed assets 58,476 36,233
Current assets 37,632 27,034
Creditors: Amounts Falling Due Within One Year (60,427 ) (35,226 )
NET CURRENT LIABILITIES (22,795 ) (8,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,681 28,041
Creditors: Amounts Falling After More Than One Year (13,712 ) (25,422 )
Accruals and deferred income (992 ) (1,260 )
NET ASSETS 20,977 1,359
CAPITAL AND RESERVES 20,977 1,359

Notes

1. General Information
Leisure Safety Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517709 . The registered office is 623 Spring Bank West, Hull, HU3 6LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs G Hardy
Director
31st January 2025