Acorah Software Products - Accounts Production 16.4.660 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 05710003 Mr Paul Leo Mrs Rosemary Leo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05710003 2024-04-05 05710003 2025-04-05 05710003 2024-04-06 2025-04-05 05710003 frs-core:CurrentFinancialInstruments 2025-04-05 05710003 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05710003 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 05710003 frs-bus:Micro-entities 2024-04-06 2025-04-05 05710003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05710003 frs-bus:Director1 2024-04-06 2025-04-05 05710003 frs-bus:Director1 2024-04-05 05710003 frs-bus:Director1 2025-04-05 05710003 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 05710003 2023-04-05 05710003 2024-04-05 05710003 2023-04-06 2024-04-05 05710003 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 05710003
Paul Leo Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Balance Sheet
Registered number: 05710003
2025 2024
£ £
Fixed assets 27,872 27,263
Current assets 38,380 36,296
Prepayments and accrued income 636 436
Creditors: Amounts Falling Due Within One Year (28,417 ) (22,704 )
NET CURRENT ASSETS 10,599 14,028
TOTAL ASSETS LESS CURRENT LIABILITIES 38,471 41,291
NET ASSETS 38,471 41,291
CAPITAL AND RESERVES 38,471 41,291

Notes

1. General Information
Paul Leo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05710003 . The registered office is Kingfishers, 26 Gravel Close, Salisbury, Wiltshire, SP5 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr Paul Leo (11,114 ) 104,690 (95,324 ) - (1,748 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 2025 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.
On behalf of the board
Mr Paul Leo
Director
13th July 2025