Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 30 November 2024 30 November 2024 11118967 Mr Alex Milnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11118967 2023-07-31 11118967 2024-11-30 11118967 2023-08-01 2024-11-30 11118967 frs-core:CurrentFinancialInstruments 2024-11-30 11118967 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-11-30 11118967 frs-bus:FilletedAccounts 2023-08-01 2024-11-30 11118967 frs-bus:Micro-entities 2023-08-01 2024-11-30 11118967 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-11-30 11118967 frs-bus:Director1 2023-08-01 2024-11-30 11118967 frs-bus:Director1 2023-07-31 11118967 frs-bus:Director1 2024-11-30 11118967 2022-07-31 11118967 2023-07-31 11118967 2022-08-01 2023-07-31 11118967 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11118967
Leap 2 Learn Swansea Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 30 November 2024
Calan Accountants
Balance Sheet
Registered number: 11118967
30 November 2024 31 July 2023
£ £
Current assets 63,894 41,234
Creditors: Amounts Falling Due Within One Year (31,267 ) (31,282 )
NET CURRENT ASSETS 32,627 9,952
TOTAL ASSETS LESS CURRENT LIABILITIES 32,627 9,952
Accruals and deferred income (2,840 ) (2,590 )
NET ASSETS 29,787 7,362
CAPITAL AND RESERVES 29,787 7,362

Notes

1. General Information
Leap 2 Learn Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11118967 . The registered office is 19 Spion Kop Road, Ynystawe, SWANSEA, SA6 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Alex Milnes 38,597 57,435 38,987 - 57,045
The above loan is unsecured, interest free and repaid after the period end.
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For the period ending 30 November 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 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 Alex Milnes
Director
30/08/2025