Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13897613 Brian Leetham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13897613 2024-02-29 13897613 2025-02-28 13897613 2024-03-01 2025-02-28 13897613 frs-core:CurrentFinancialInstruments 2025-02-28 13897613 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13897613 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13897613 frs-bus:Micro-entities 2024-03-01 2025-02-28 13897613 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13897613 frs-bus:Director1 2024-03-01 2025-02-28 13897613 frs-bus:Director1 2024-02-29 13897613 frs-bus:Director1 2025-02-28 13897613 2023-02-28 13897613 2024-02-29 13897613 2023-03-01 2024-02-29 13897613 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13897613
Brian Leetham Counselling Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Brian Leetham Counselling Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 13897613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 895 | 1,782
Current assets |  | 3,554 | 1,070
Creditors: Amounts Falling Due Within One Year |  | (3,316 ) | (2,845 )
NET CURRENT ASSETS (LIABILITIES) |  | 238 | (1,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,133 | 7
Accruals and deferred income |  | (1,162 ) | (811 )
NET LIABILITIES |  | (29 ) | (804 )
CAPITAL AND RESERVES |  | (29 ) | (804 )

## Notes

1. General Information
Brian Leetham Counselling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13897613 . The registered office is Wabi Sabi, 67 Honey Hill, Whitstable, Kent, CT5 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Brian Leetham | - | 2,500 | - | - | 2,500

The above loan is unsecured, interest free and repayable on demand.
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Brian Leetham Counselling Ltd
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 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 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

Brian Leetham Director
16 October 2025