Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11823513 Mr Suganya RENGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11823513 2024-02-29 11823513 2025-02-28 11823513 2024-03-01 2025-02-28 11823513 frs-core:CurrentFinancialInstruments 2025-02-28 11823513 frs-core:ShareCapital 2025-02-28 11823513 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11823513 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11823513 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11823513 frs-bus:SmallEntities 2024-03-01 2025-02-28 11823513 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11823513 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11823513 frs-bus:Director1 2024-03-01 2025-02-28 11823513 frs-countries:EnglandWales 2024-03-01 2025-02-28 11823513 2023-02-28 11823513 2024-02-29 11823513 2023-03-01 2024-02-29 11823513 frs-core:CurrentFinancialInstruments 2024-02-29 11823513 frs-core:ShareCapital 2024-02-29 11823513 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11823513
Leadco Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Global Outsourcing & Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11823513
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,684 1,608
Cash at bank and in hand 12,103 10,818
15,787 12,426
Creditors: Amounts Falling Due Within One Year 5 (8,355 ) (4,858 )
NET CURRENT ASSETS (LIABILITIES) 7,432 7,568
TOTAL ASSETS LESS CURRENT LIABILITIES 7,432 7,568
NET ASSETS 7,432 7,568
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,431 7,567
SHAREHOLDERS' FUNDS 7,432 7,568
For the year ending 28 February 2025 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 his 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 Profit and Loss Account.
On behalf of the board
Mr Suganya RENGAN
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leadco Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11823513 . The registered office is The Business Centre, 28 Mill Street, Ottery St. Mary, Devon, EX11 1AD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,899 1,608
Net wages 785 -
3,684 1,608
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other taxes and social security 56 5
VAT 6,716 5,004
Other creditors 1,582 (151 )
8,355 4,858
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2