Acorah Software Products - Accounts Production16.3.350falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202406683158Mr Tom McGrathMiss Hayley Marksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure066831582023-08-31066831582024-08-31066831582023-09-012024-08-3106683158frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106683158frs-bus:FilletedAccounts2023-09-012024-08-3106683158frs-bus:Micro-entities2023-09-012024-08-3106683158frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106683158frs-bus:Director12023-09-012024-08-3106683158frs-bus:CompanySecretary12023-09-012024-08-31066831582022-08-31066831582023-08-31066831582022-09-012023-08-31
Registered number: 06683158
Leskinnick Warehouse Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mounts Bay Accountants Ltd
FMAAT
16 Kenstella Road
Newlyn
Penzance
TR18 5AY
Leskinnick Warehouse Management Company Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 06683158
2024
2023
£
£
Current assets
2,822
2,273
NET CURRENT ASSETS
2,822
2,273
TOTAL ASSETS LESS CURRENT LIABILITIES
2,822
2,273
Accruals and deferred income
(1,248)
(1,800)
NET ASSETS
1,574
473
CAPITAL AND RESERVES
1,574
473
Notes
1.General Information
Leskinnick Warehouse Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06683158. The registered office is 22 Castle Road, Penzance, Cornwall, TR18 2AX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 2024 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.