Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11712088 Mr Connor Leggat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712088 2023-12-31 11712088 2024-12-31 11712088 2024-01-01 2024-12-31 11712088 frs-core:CurrentFinancialInstruments 2024-12-31 11712088 frs-core:Non-currentFinancialInstruments 2024-12-31 11712088 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11712088 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11712088 frs-bus:Micro-entities 2024-01-01 2024-12-31 11712088 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11712088 frs-bus:Director1 2024-01-01 2024-12-31 11712088 2022-12-31 11712088 2023-12-31 11712088 2023-01-01 2023-12-31 11712088 frs-core:CurrentFinancialInstruments 2023-12-31 11712088 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11712088
Leggat Plant & Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Gates Accountancy Services Ltd
The Center 201-203 London Road
East Grinstead
RH19 1HA
Balance Sheet
Registered number: 11712088
2024 2023
£ £
Fixed assets 259,266 248,090
Current assets 187,174 167,320
Prepayments and accrued income 6,767 28,700
Creditors: Amounts Falling Due Within One Year (160,486 ) (138,017 )
NET CURRENT ASSETS 33,455 58,003
TOTAL ASSETS LESS CURRENT LIABILITIES 292,721 306,093
Creditors: Amounts Falling Due After More Than One Year (53,838 ) (115,137 )
Accruals and deferred income (121,400 ) (81,740 )
NET ASSETS 117,483 109,216
CAPITAL AND RESERVES 117,483 109,216

Notes

1. General Information
Leggat Plant & Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712088 . The registered office is 2 Arch Cottages Vowels Lane, Kingscote, East Grinstead, RH19 4LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
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 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 Connor Leggat
Director
29 September 2025