Acorah Software Products - Accounts Production 16.1.300 false true 22 March 2023 26 March 2022 false true No description of principal activity 23 March 2023 22 March 2024 22 March 2024 04370560 Mr Jonathan Stanley Mrs Phillippa Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04370560 2023-03-22 04370560 2024-03-22 04370560 2023-03-23 2024-03-22 04370560 frs-core:CurrentFinancialInstruments 2024-03-22 04370560 frs-core:Non-currentFinancialInstruments 2024-03-22 04370560 frs-bus:PrivateLimitedCompanyLtd 2023-03-23 2024-03-22 04370560 frs-bus:FilletedAccounts 2023-03-23 2024-03-22 04370560 frs-bus:Micro-entities 2023-03-23 2024-03-22 04370560 frs-bus:AuditExempt-NoAccountantsReport 2023-03-23 2024-03-22 04370560 frs-bus:Director1 2023-03-23 2024-03-22 04370560 frs-bus:Director1 2023-03-22 04370560 frs-bus:Director1 2024-03-22 04370560 frs-bus:Director2 2023-03-23 2024-03-22 04370560 frs-bus:Director2 2023-03-22 04370560 frs-bus:Director2 2024-03-22 04370560 2022-03-25 04370560 2023-03-22 04370560 2022-03-26 2023-03-22 04370560 frs-core:CurrentFinancialInstruments 2023-03-22 04370560 frs-core:Non-currentFinancialInstruments 2023-03-22
Registered number: 04370560
Leeds Back and Foot Centres Limited
Unaudited Financial Statements
For The Year Ended 22 March 2024
Balance Sheet
Registered number: 04370560
2024 2023
£ £
Fixed assets 855 4,839
Current assets 214,051 331,445
Creditors: Amounts Falling Due Within One Year (25,092 ) (101,204 )
NET CURRENT ASSETS 188,959 230,241
TOTAL ASSETS LESS CURRENT LIABILITIES 189,814 235,080
Creditors: Amounts Falling After More Than One Year (12,000 ) (31,704 )
NET ASSETS 177,814 203,376
CAPITAL AND RESERVES 177,814 203,376

Notes

1. General Information
Leeds Back and Foot Centres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04370560 . The registered office is 5 Wigton Park close, Leeds, W Yorks, LS17 8UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 March 2023 Amounts advanced Amounts repaid Amounts written off As at 22 March 2024
£ £ £ £ £
Mr Jonathan Stanley 15,324 70,848 60,736 - 25,436
Mrs Phillippa Stanley 9,550 76,622 60,736 - 25,436
The above loan is unsecured, interest free and repayable on demand.
The overdrawn loan accounts of both Mr J Stanley & Mrs P Stanley were repaid in full by way of a dividend on 6th April 2024.
Dividends paid to directors
2024 2023
£ £
Mr Jonathan Stanley 36,000 53,400
Mrs Phillippa Stanley 30,000 35,360
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For the year ending 22 March 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
Mr Jonathan Stanley
Director
19 March 2025