Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13227954 Mrs Karen Gubb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227954 2024-02-29 13227954 2025-02-28 13227954 2024-03-01 2025-02-28 13227954 frs-core:CurrentFinancialInstruments 2025-02-28 13227954 frs-core:Non-currentFinancialInstruments 2025-02-28 13227954 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13227954 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13227954 frs-bus:Micro-entities 2024-03-01 2025-02-28 13227954 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13227954 frs-bus:Director1 2024-03-01 2025-02-28 13227954 frs-bus:Director1 2024-02-29 13227954 frs-bus:Director1 2025-02-28 13227954 2023-02-28 13227954 2024-02-29 13227954 2023-03-01 2024-02-29 13227954 frs-core:CurrentFinancialInstruments 2024-02-29 13227954 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13227954
LEADING THOUGHT LTD
Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13227954
2025 2024
£ £
Fixed assets 1,601 1,487
Current assets 8,275 11,104
Creditors: Amounts Falling Due Within One Year (8,993 ) (7,202 )
NET CURRENT ASSETS (LIABILITIES) (718 ) 3,902
TOTAL ASSETS LESS CURRENT LIABILITIES 883 5,389
Creditors: Amounts Falling Due After More Than One Year - (4,409 )
Accruals and deferred income (342 ) (798 )
NET ASSETS 541 182
CAPITAL AND RESERVES 541 182

Notes

1. General Information
LEADING THOUGHT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13227954 . The registered office is 20-22 Wenlock Road , London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Karen Gubb 3,400 - (1,540 ) - 1,860
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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
Mrs Karen Gubb
Director
01/05/2025