Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09421042 Mr Nick Pyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09421042 2024-02-29 09421042 2025-02-28 09421042 2024-03-01 2025-02-28 09421042 frs-core:CurrentFinancialInstruments 2025-02-28 09421042 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09421042 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09421042 frs-bus:Micro-entities 2024-03-01 2025-02-28 09421042 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09421042 frs-bus:Director1 2024-03-01 2025-02-28 09421042 frs-bus:Director1 2024-02-29 09421042 frs-bus:Director1 2025-02-28 09421042 2023-02-28 09421042 2024-02-29 09421042 2023-03-01 2024-02-29 09421042 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 09421042
Leadership Engineering and Process Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 09421042
2025 2024
£ £
Fixed assets 675 -
Current assets 104,262 85,245
Creditors: Amounts Falling Due Within One Year (8,531 ) (6,881 )
NET CURRENT ASSETS 95,731 78,364
TOTAL ASSETS LESS CURRENT LIABILITIES 96,406 78,364
NET ASSETS 96,406 78,364
CAPITAL AND RESERVES 96,406 78,364

Notes

1. General Information
Leadership Engineering and Process Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09421042 . The registered office is Brook House Ingleby Road, Stanton By Bridge, Derbyshire, DE73 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Nick Pyne - - - - 114
The above loan is unsecured, interest free and repayable on demand.
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 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 Nick Pyne
Director
13th May 2025