Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC657838 Mr Tomlin Leckie Mrs Joanna Cradock Tomlin Leckie and Joanna Cradock true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC657838 2024-03-31 SC657838 2025-03-31 SC657838 2024-04-01 2025-03-31 SC657838 frs-core:CurrentFinancialInstruments 2025-03-31 SC657838 frs-core:ShareCapital 2025-03-31 SC657838 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC657838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC657838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC657838 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC657838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC657838 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC657838 1 2024-04-01 2025-03-31 SC657838 frs-core:CostValuation 2024-03-31 SC657838 frs-core:CostValuation 2025-03-31 SC657838 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 SC657838 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 SC657838 frs-bus:Director1 2024-04-01 2025-03-31 SC657838 frs-bus:Director1 2024-03-31 SC657838 frs-bus:Director1 2025-03-31 SC657838 frs-bus:Director2 2024-04-01 2025-03-31 SC657838 frs-countries:Scotland 2024-04-01 2025-03-31 SC657838 2023-03-31 SC657838 2024-03-31 SC657838 2023-04-01 2024-03-31 SC657838 frs-core:CurrentFinancialInstruments 2024-03-31 SC657838 frs-core:ShareCapital 2024-03-31 SC657838 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC657838
Cradock Leckie Holdings Ltd
Financial Statements
For The Year Ended 31 March 2025
Gillespie's Fife
Cradock Leckie Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Cradock Leckie Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC657838

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,073 |  | 3,073
|  |  | 3,073 |  | 3,073
CURRENT ASSETS
Debtors | 5 | 134,793 |  | 196,006 |
Cash at bank and in hand |  | 2 |  | 2,409 |
|  | 134,795 |  | 198,415 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,890 ) |  | (1,140 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 132,905 |  | 197,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 135,978 |  | 200,348
NET ASSETS |  |  | 135,978 |  | 200,348
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 135,976 |  | 200,346
SHAREHOLDERS' FUNDS |  |  | 135,978 |  | 200,348

For the year ending 31 March 2025 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 Tomlin Leckie Director
23rd September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cradock Leckie Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Cradock Leckie Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC657838 . The registered office is 2 Barntongate Avenue , Edinburgh, EH4 8BB.
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: 2 (2024: 2)
2 2
4. Investments

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 3,073
As at 31 March 2025 | 3,073
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 3,073
As at 1 April 2024 | 3,073

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 23,612 |  | 54,156
Amounts owed by subsidiaries | 111,181 |  | 141,850
| 134,793 |  | 196,006

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 60
Accruals and deferred income | 1,890 |  | 1,080
| 1,890 |  | 1,140

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2
Page 3
Cradock Leckie Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans due from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tomlin Leckie | (54,156 ) | 31,457 | 62,000 | - | (23,613 )

The above loan is unsecured, interest free and repayable on demand.
9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 62,000 |  | 82,000

10. Ultimate Controlling Party
The company's ultimate controlling party is Tomlin Leckie and Joanna Cradock by virtue of their ownership of 100% of the issued share capital in the company.
Page 3