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 10037022 Mrs Julie Kennedy Mr Martin Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10037022 2023-12-31 10037022 2024-12-31 10037022 2024-01-01 2024-12-31 10037022 frs-core:CurrentFinancialInstruments 2024-12-31 10037022 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10037022 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10037022 frs-bus:Micro-entities 2024-01-01 2024-12-31 10037022 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10037022 frs-bus:Director1 2024-01-01 2024-12-31 10037022 frs-bus:Director2 2024-01-01 2024-12-31 10037022 2022-12-31 10037022 2023-12-31 10037022 2023-01-01 2023-12-31 10037022 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10037022
Banana Leaf (Cleethorpes) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Banana Leaf (Cleethorpes) Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10037022

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 118,236 | 120,069
Current assets |  | 361,456 | 320,874
Creditors: Amounts Falling Due Within One Year |  | (130,337 ) | (119,038 )
NET CURRENT ASSETS |  | 231,119 | 201,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 349,355 | 321,905
Accruals and deferred income |  | (3,652 ) | (3,671 )
NET ASSETS |  | 345,703 | 318,234
CAPITAL AND RESERVES |  | 345,703 | 318,234

## Notes

1. General Information
Banana Leaf (Cleethorpes) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10037022 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 16)
16 16
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 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 Martin Kennedy Director
15 October 2025