Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13176733 Mr Wui Bun Eddy Chan Ms Yik Man Carmen Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13176733 2024-02-29 13176733 2025-02-28 13176733 2024-03-01 2025-02-28 13176733 frs-core:CurrentFinancialInstruments 2025-02-28 13176733 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13176733 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13176733 frs-bus:Micro-entities 2024-03-01 2025-02-28 13176733 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13176733 frs-bus:Director1 2024-03-01 2025-02-28 13176733 frs-bus:Director2 2024-03-01 2025-02-28 13176733 2023-02-28 13176733 2024-02-29 13176733 2023-03-01 2024-02-29 13176733 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13176733
Onlead UK Ltd
Financial Statements
For The Year Ended 28 February 2025
Onlead UK Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13176733

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 673,085 | 675,428
Current assets |  | 17,920 | 1,745
Prepayments and accrued income |  | 4,606 | 6,274
Creditors: Amounts Falling Due Within One Year |  | (708,001 ) | (707,690 )
NET CURRENT LIABILITIES |  | (685,475 ) | (699,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (12,390 ) | (24,243 )
Accruals and deferred income |  | (2,067 ) | (1,681 )
NET LIABILITIES |  | (14,457 ) | (25,924 )
CAPITAL AND RESERVES |  | (14,457 ) | (25,924 )

## Notes

1. General Information
Onlead UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13176733 . The registered office is 9 Fromondes Road, Cheam, Sutton, Surrey, SM3 8QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2024: 3)
3 3
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 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 Wui Bun Eddy Chan Director
6th May 2025