Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11763657 Mr Winston Mark Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11763657 2024-01-31 11763657 2025-01-31 11763657 2024-02-01 2025-01-31 11763657 frs-core:CurrentFinancialInstruments 2025-01-31 11763657 frs-core:ShareCapital 2025-01-31 11763657 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11763657 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11763657 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11763657 frs-bus:SmallEntities 2024-02-01 2025-01-31 11763657 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11763657 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11763657 frs-bus:Director1 2024-02-01 2025-01-31 11763657 frs-countries:EnglandWales 2024-02-01 2025-01-31 11763657 2023-01-31 11763657 2024-01-31 11763657 2023-02-01 2024-01-31 11763657 frs-core:CurrentFinancialInstruments 2024-01-31 11763657 frs-core:ShareCapital 2024-01-31 11763657 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11763657
Leading Venues of London Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Inspire Accounting (UK) Ltd
Leading Venues of London Ltd
Contents
Contents

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

Page 1
Leading Venues of London Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11763657

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 27,465 |  | 14,873 |
|  | 27,465 |  | 14,873 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,813 ) |  | (6,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,652 |  | 8,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,652 |  | 8,223
NET ASSETS |  |  | 19,652 |  | 8,223
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 19,651 |  | 8,222
SHAREHOLDERS' FUNDS |  |  | 19,652 |  | 8,223

For the year ending 31 January 2025 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 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 Winston Mark Ward Director
14/03/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Leading Venues of London Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Leading Venues of London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11763657 . The registered office is 8 Lancer Drive, Kings Hill, West Malling, Kent, ME19 4QR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,518 |  | 546
VAT | 2,063 |  | 3,372
Accruals and deferred income | 1,000 |  | 750
Amounts owed to associates | (2,768 ) |  | 1,982
| 7,813 |  | 6,650

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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