Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 12186239 Mrs S L Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186239 2023-12-31 12186239 2024-12-31 12186239 2024-01-01 2024-12-31 12186239 frs-core:ShareCapital 2024-12-31 12186239 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12186239 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12186239 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12186239 frs-bus:SmallEntities 2024-01-01 2024-12-31 12186239 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12186239 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12186239 frs-core:CostValuation 2023-12-31 12186239 frs-core:CostValuation 2024-12-31 12186239 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 12186239 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 12186239 frs-bus:Director1 2024-01-01 2024-12-31 12186239 frs-countries:EnglandWales 2024-01-01 2024-12-31 12186239 2022-12-31 12186239 2023-12-31 12186239 2023-01-01 2023-12-31 12186239 frs-core:ShareCapital 2023-12-31 12186239 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 12186239
LeadEQ Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12186239
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 380 380
380 380
Creditors: Amounts Falling Due Within One Year 5 38,760 39,359
NET CURRENT ASSETS (LIABILITIES) 38,760 39,359
TOTAL ASSETS LESS CURRENT LIABILITIES 39,140 39,739
NET ASSETS 39,140 39,739
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 38,940 39,539
SHAREHOLDERS' FUNDS 39,140 39,739
Page 1
Page 2
For the year ending 31 December 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 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.
On behalf of the board
Mrs S L Wall
Director
03/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LeadEQ Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12186239 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 January 2024 380
As at 31 December 2024 380
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 380
As at 1 January 2024 380
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors (38,760) (39,359)
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3