Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05478826 Mr Arshad Jamal Mr Munaver Jamal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05478826 2024-07-31 05478826 2025-07-31 05478826 2024-08-01 2025-07-31 05478826 frs-core:CurrentFinancialInstruments 2025-07-31 05478826 frs-core:Non-currentFinancialInstruments 2025-07-31 05478826 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05478826 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05478826 frs-bus:Micro-entities 2024-08-01 2025-07-31 05478826 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05478826 frs-bus:Director1 2024-08-01 2025-07-31 05478826 frs-bus:Director2 2024-08-01 2025-07-31 05478826 2023-07-31 05478826 2024-07-31 05478826 2023-08-01 2024-07-31 05478826 frs-core:CurrentFinancialInstruments 2024-07-31 05478826 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05478826
Leicester Auto Diagnostic Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Leicester Auto Diagnostic Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05478826

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 231,928 | 232,730
Current assets |  | 2,831 | 3,534
Creditors: Amounts Falling Due Within One Year |  | (93,429 ) | (94,778 )
NET CURRENT LIABILITIES |  | (90,598 ) | (91,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,330 | 141,486
Creditors: Amounts Falling Due After More Than One Year |  | (107,122 ) | (113,235 )
Accruals and deferred income |  | (782 ) | (351 )
NET ASSETS |  | 33,426 | 27,900
CAPITAL AND RESERVES |  | 33,426 | 27,900

## Notes

1. General Information
Leicester Auto Diagnostic Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05478826 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Leicester Auto Diagnostic Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Arshad Jamal Director
5 September 2025