Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11816363 Mrs N Seamons Mr M Seamons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816363 2023-10-31 11816363 2024-10-31 11816363 2023-11-01 2024-10-31 11816363 frs-core:CurrentFinancialInstruments 2024-10-31 11816363 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11816363 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11816363 frs-bus:Micro-entities 2023-11-01 2024-10-31 11816363 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11816363 frs-bus:Director1 2023-11-01 2024-10-31 11816363 frs-bus:Director2 2023-11-01 2024-10-31 11816363 frs-bus:Director2 2023-10-31 11816363 frs-bus:Director2 2024-10-31 11816363 2022-10-31 11816363 2023-10-31 11816363 2022-11-01 2023-10-31 11816363 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11816363
Splendid Leads Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Elsburys Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Splendid Leads Ltd for the year ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Splendid Leads Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Splendid Leads Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Splendid Leads Ltd and state those matters that we have agreed to state to the directors of Splendid Leads Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Splendid Leads Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Splendid Leads Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Splendid Leads Ltd . You consider that Splendid Leads Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Splendid Leads Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/05/2025
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
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Balance Sheet
Registered number: 11816363
2024 2023
£ £
Fixed assets 1,077 1,665
Current assets 46,210 48,259
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (27,230 ) (39,494 )
NET CURRENT ASSETS 19,580 9,365
TOTAL ASSETS LESS CURRENT LIABILITIES 20,657 11,030
NET ASSETS 20,657 11,030
CAPITAL AND RESERVES 20,657 11,030

Notes

1. General Information
Splendid Leads Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11816363 . The registered office is Chiltern House, 45 Station Road, Henley-On-Thames, Oxfordshire, RG9 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr M Seamons 1,641 (39,650 ) 10,000 - (28,008 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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
Mrs N Seamons
Director
13/05/2025
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