Acorah Software Products - Accounts Production 16.2.800 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 07519055 Miss Rhonda Richards Miss Anita Forde Miss Sherelle Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07519055 2024-02-28 07519055 2025-02-28 07519055 2024-02-29 2025-02-28 07519055 frs-core:CurrentFinancialInstruments 2025-02-28 07519055 frs-core:ComputerEquipment 2025-02-28 07519055 frs-core:ComputerEquipment 2024-02-29 2025-02-28 07519055 frs-core:ComputerEquipment 2024-02-28 07519055 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07519055 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 07519055 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 07519055 frs-bus:SmallEntities 2024-02-29 2025-02-28 07519055 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 07519055 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 07519055 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 07519055 frs-bus:Director1 2024-02-29 2025-02-28 07519055 frs-bus:Director2 2024-02-29 2025-02-28 07519055 frs-bus:Director3 2024-02-29 2025-02-28 07519055 frs-countries:EnglandWales 2024-02-29 2025-02-28 07519055 2023-02-28 07519055 2024-02-28 07519055 2023-03-01 2024-02-28 07519055 frs-core:CurrentFinancialInstruments 2024-02-28 07519055 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 07519055
Leeds Fashion Show Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07519055
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 58 58
58 58
CURRENT ASSETS
Cash at bank and in hand 70 70
70 70
Creditors: Amounts Falling Due Within One Year 5 (14,325 ) (14,325 )
NET CURRENT ASSETS (LIABILITIES) (14,255 ) (14,255 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,197 ) (14,197 )
NET LIABILITIES (14,197 ) (14,197 )
Income and Expenditure Account (14,197 ) (14,197 )
MEMBERS' FUNDS (14,197) (14,197)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Miss Sherelle Davidson
Director
05/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leeds Fashion Show Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07519055 . The registered office is 15 Leopold Street, Leeds, LS7 4DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 29 February 2024 329
As at 28 February 2025 329
Depreciation
As at 29 February 2024 271
As at 28 February 2025 271
Net Book Value
As at 28 February 2025 58
As at 29 February 2024 58
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 107 107
Directors' loan accounts 14,218 14,218
14,325 14,325
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2