Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 29 January 2025 29 January 2025 10334334 Mr Craig Clark Mr Tony Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10334334 2024-01-31 10334334 2025-01-29 10334334 2024-02-01 2025-01-29 10334334 frs-core:ShareCapital 2025-01-29 10334334 frs-core:RetainedEarningsAccumulatedLosses 2025-01-29 10334334 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-29 10334334 frs-bus:AbridgedAccounts 2024-02-01 2025-01-29 10334334 frs-bus:SmallEntities 2024-02-01 2025-01-29 10334334 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-29 10334334 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-29 10334334 frs-bus:Director1 2024-02-01 2025-01-29 10334334 frs-bus:Director2 2024-02-01 2025-01-29 10334334 frs-countries:EnglandWales 2024-02-01 2025-01-29 10334334 2023-01-31 10334334 2024-01-31 10334334 2023-02-01 2024-01-31 10334334 frs-core:ShareCapital 2024-01-31 10334334 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10334334
Leeds Lets Developments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 January 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10334334
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 353,795 353,795
353,795 353,795
CURRENT ASSETS
Debtors 179,224 179,224
Cash at bank and in hand 406 1,192
179,630 180,416
Creditors: Amounts Falling Due Within One Year (591,862 ) (588,647 )
NET CURRENT ASSETS (LIABILITIES) (412,232 ) (408,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,437 ) (54,436 )
NET LIABILITIES (58,437 ) (54,436 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (58,439 ) (54,438 )
SHAREHOLDERS' FUNDS (58,437) (54,436)
Page 1
Page 2
For the year ending 29 January 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Craig Clark
Director
28/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Leeds Lets Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10334334 . The registered office is Unit 18 Norquest Industrial Park, Birstall, WF17 9NE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 February 2024 and 29 January 2025 353,795
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3