Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI683915 Mr Paul McElvaney Mr Paul McElvaney Mr Paul McElvaney Mr Paul McElvaney Mrs Louise McElvaney Mrs Louise McElvaney Mrs Louise McElvaney Mrs Louise McElvaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683915 2023-11-30 NI683915 2024-11-30 NI683915 2023-12-01 2024-11-30 NI683915 frs-core:CurrentFinancialInstruments 2024-11-30 NI683915 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI683915 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI683915 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI683915 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI683915 frs-bus:Director1 2023-12-01 2024-11-30 NI683915 frs-bus:Director2 2023-12-01 2024-11-30 NI683915 frs-bus:Director3 2023-12-01 2024-11-30 NI683915 frs-bus:Director4 2023-12-01 2024-11-30 NI683915 2022-11-30 NI683915 2023-11-30 NI683915 2022-12-01 2023-11-30 NI683915 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI683915
Leap Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Leap Consulting Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: NI683915

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 621,356 | 625,517
Current assets |  | 37,388 | 46,366
Creditors: Amounts Falling Due Within One Year |  | (606,580 ) | (604,659 )
NET CURRENT LIABILITIES |  | (569,192 ) | (558,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,164 | 67,224
Accruals and deferred income |  | (12,382 ) | (12,609 )
NET ASSETS |  | 39,782 | 54,615
CAPITAL AND RESERVES |  | 39,782 | 54,615

## Notes

1. General Information
Leap Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683915 . The registered office is Foyle Gate Lodge, 8 Infirmary Road, Derry, BT48 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Leap Consulting Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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 Paul McElvaney Director | Mr Paul McElvaney Director
5 November 2025