Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08308859 R Leckie R Leckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08308859 2024-03-31 08308859 2025-03-31 08308859 2024-04-01 2025-03-31 08308859 frs-core:ShareCapital 2025-03-31 08308859 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08308859 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08308859 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08308859 frs-bus:SmallEntities 2024-04-01 2025-03-31 08308859 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08308859 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08308859 frs-bus:Director1 2024-04-01 2025-03-31 08308859 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08308859 frs-countries:EnglandWales 2024-04-01 2025-03-31 08308859 2023-03-31 08308859 2024-03-31 08308859 2023-04-01 2024-03-31 08308859 frs-core:ShareCapital 2024-03-31 08308859 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08308859
Robert Leckie Estates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Robert Leckie Estates Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Robert Leckie Estates Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 08308859

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 5,127,351 |  | 5,130,175 |
Cash at bank and in hand |  | 1,014 |  | 66 |
|  | 5,128,365 |  | 5,130,241 |
Creditors: Amounts Falling Due Within One Year |  | (908,266 ) |  | (819,146 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,220,099 |  | 4,311,095
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,220,099 |  | 4,311,095
NET ASSETS |  |  | 4,220,099 |  | 4,311,095
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | 4,220,098 |  | 4,311,094
SHAREHOLDERS' FUNDS |  |  | 4,220,099 |  | 4,311,095

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

R Leckie Director
18 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Robert Leckie Estates Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Robert Leckie Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08308859 . The registered office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2