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 11103834 Mr David Dorrell Mrs Alexia Dorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11103834 2023-12-31 11103834 2024-12-31 11103834 2024-01-01 2024-12-31 11103834 frs-core:CurrentFinancialInstruments 2024-12-31 11103834 frs-core:Non-currentFinancialInstruments 2024-12-31 11103834 frs-core:ShareCapital 2024-12-31 11103834 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11103834 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11103834 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11103834 frs-bus:SmallEntities 2024-01-01 2024-12-31 11103834 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11103834 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11103834 frs-bus:Director1 2024-01-01 2024-12-31 11103834 frs-bus:Director2 2024-01-01 2024-12-31 11103834 frs-core:CurrentFinancialInstruments 1 2024-12-31 11103834 frs-core:CurrentFinancialInstruments 4 2024-12-31 11103834 frs-countries:EnglandWales 2024-01-01 2024-12-31 11103834 2022-12-31 11103834 2023-12-31 11103834 2023-01-01 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 2023-12-31 11103834 frs-core:Non-currentFinancialInstruments 2023-12-31 11103834 frs-core:ShareCapital 2023-12-31 11103834 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 1 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 4 2023-12-31
Registered number: 11103834
Lee Valley Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Lee Valley Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lee Valley Consulting Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11103834

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,981 |  | 7,981 |
|  | 7,981 |  | 7,981 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,861 ) |  | (2,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,120 |  | 5,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,120 |  | 5,120
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (934 ) |  | -
NET ASSETS |  |  | 4,186 |  | 5,120
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 4,086 |  | 5,020
SHAREHOLDERS' FUNDS |  |  | 4,186 |  | 5,120

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr David Dorrell Director
17 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lee Valley Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Lee Valley Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103834 . The registered office is 36 Hayden Road, Waltham Abbey, EN9 3YU.
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. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 7,981 |  | 7,981

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors (1) | 1,637 |  | 1,637
Other creditors (4) | 1,224 |  | 1,224
| 2,861 |  | 2,861

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Directors loan account | 934 |  | -

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2