Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12190253 Ms SIOBHAN GIBBS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12190253 2023-09-30 12190253 2024-09-30 12190253 2023-10-01 2024-09-30 12190253 frs-core:CurrentFinancialInstruments 2024-09-30 12190253 frs-core:Non-currentFinancialInstruments 2024-09-30 12190253 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12190253 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12190253 frs-bus:Micro-entities 2023-10-01 2024-09-30 12190253 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12190253 frs-bus:Director1 2023-10-01 2024-09-30 12190253 frs-bus:Director1 2023-09-30 12190253 frs-bus:Director1 2024-09-30 12190253 2022-09-30 12190253 2023-09-30 12190253 2022-10-01 2023-09-30 12190253 frs-core:CurrentFinancialInstruments 2023-09-30 12190253 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12190253
LEAMINGTON SPA FUSILIER LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 12190253
2024 2023
£ £
Fixed assets 704 881
Current assets 20,916 25,216
Prepayments and accrued income 797 502
Creditors: Amounts Falling Due Within One Year (25,185 ) (28,918 )
NET CURRENT LIABILITIES (3,472 ) (3,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,768 ) (2,319 )
Creditors: Amounts Falling Due After More Than One Year (600 ) -
Accruals and deferred income - (1,527 )
NET LIABILITIES (3,368 ) (3,846 )
CAPITAL AND RESERVES (3,368 ) (3,846 )

Notes

1. General Information
LEAMINGTON SPA FUSILIER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12190253 . The registered office is THE FUSILIER INN, SYDENHAM DRIVE, LEAMINGTON SPA, CV31 1NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms SIOBHAN GIBBS 10,761 - - - 9,346
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 her 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
Ms SIOBHAN GIBBS
Director
22/07/2025