Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11958161 Mr Gordon Smith Mr Saryas Anbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11958161 2024-04-30 11958161 2025-04-30 11958161 2024-05-01 2025-04-30 11958161 frs-core:CurrentFinancialInstruments 2025-04-30 11958161 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11958161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-05-01 2025-04-30 11958161 frs-core:FurnitureFittings 2024-05-01 2025-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2025-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2024-05-01 2025-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2024-04-30 11958161 frs-core:PlantMachinery 2025-04-30 11958161 frs-core:PlantMachinery 2024-05-01 2025-04-30 11958161 frs-core:PlantMachinery 2024-04-30 11958161 frs-core:ShareCapital 2025-04-30 11958161 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11958161 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11958161 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11958161 frs-bus:SmallEntities 2024-05-01 2025-04-30 11958161 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11958161 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11958161 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30 11958161 frs-bus:OrdinaryShareClass1 2025-04-30 11958161 frs-bus:Director1 2024-05-01 2025-04-30 11958161 frs-bus:Director2 2024-05-01 2025-04-30 11958161 frs-countries:EnglandWales 2024-05-01 2025-04-30 11958161 2023-04-30 11958161 2024-04-30 11958161 2023-05-01 2024-04-30 11958161 frs-core:CurrentFinancialInstruments 2024-04-30 11958161 frs-core:ShareCapital 2024-04-30 11958161 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11958161 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30
Registered number: 11958161
Education Leadership Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11958161
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 587 748
Tangible Assets 5 6,202 2,771
6,789 3,519
CURRENT ASSETS
Debtors 6 329 9,176
Cash at bank and in hand 36,983 31,911
37,312 41,087
Creditors: Amounts Falling Due Within One Year 7 (10,479 ) (11,621 )
NET CURRENT ASSETS (LIABILITIES) 26,833 29,466
TOTAL ASSETS LESS CURRENT LIABILITIES 33,622 32,985
NET ASSETS 33,622 32,985
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 33,621 32,984
SHAREHOLDERS' FUNDS 33,622 32,985
For the year ending 30 April 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 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 Gordon Smith
Director
13/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Education Leadership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11958161 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Patents and licences are being amortised evenly over heir estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on cost
Computer Equipment 15% on cost
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 May 2024 1,068
As at 30 April 2025 1,068
Amortisation
As at 1 May 2024 320
Provided during the period 161
As at 30 April 2025 481
Net Book Value
As at 30 April 2025 587
As at 1 May 2024 748
Page 2
Page 3
5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 May 2024 3,097
Additions 3,981
As at 30 April 2025 7,078
Depreciation
As at 1 May 2024 326
Provided during the period 550
As at 30 April 2025 876
Net Book Value
As at 30 April 2025 6,202
As at 1 May 2024 2,771
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 8,851
Other debtors 329 325
329 9,176
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 1,478 2,095
Taxation and social security 9,001 9,527
10,479 11,621
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3