Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10978861 Mr Jamie Leech Ms Samantha O'Grady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10978861 2023-09-30 10978861 2024-09-30 10978861 2023-10-01 2024-09-30 10978861 frs-core:CurrentFinancialInstruments 2024-09-30 10978861 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10978861 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10978861 frs-bus:Micro-entities 2023-10-01 2024-09-30 10978861 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10978861 frs-bus:Director1 2023-10-01 2024-09-30 10978861 frs-bus:Director1 2023-09-30 10978861 frs-bus:Director1 2024-09-30 10978861 frs-bus:Director2 2023-10-01 2024-09-30 10978861 frs-bus:Director2 2023-09-30 10978861 frs-bus:Director2 2024-09-30 10978861 1 2023-10-01 2024-09-30 10978861 2022-09-30 10978861 2023-09-30 10978861 2022-10-01 2023-09-30 10978861 frs-core:CurrentFinancialInstruments 2023-09-30 10978861 1 2022-10-01 2023-09-30
Registered number: 10978861
The Leech Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 10978861
2024 2023
£ £
Fixed assets 1,199 934
Current assets 82,237 56,287
Prepayments and accrued income 4,548 -
Creditors: Amounts Falling Due Within One Year (72,360 ) (38,433 )
NET CURRENT ASSETS 14,425 17,854
TOTAL ASSETS LESS CURRENT LIABILITIES 15,624 18,788
Accruals and deferred income (5,441 ) (4,509 )
NET ASSETS 10,183 14,279
CAPITAL AND RESERVES 10,183 14,279

Notes

1. General Information
The Leech Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10978861 . The registered office is 20 Welwyn Hall Gardens, Welwyn , Herts, AL6 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jamie Leech (502 ) 82,742 61,854 - 20,386
Ms Samantha O'Grady - 95,929 58,379 - 37,550
The above loans are unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms Samantha O'Grady 45,500 50,000
Mr Jamie Leech 45,500 50,000
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For the year ending 30 September 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 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 Jamie Leech
Director
29th October 2025