Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11683425 Mr Oscar Mathew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11683425 2024-03-31 11683425 2025-03-31 11683425 2024-04-01 2025-03-31 11683425 frs-core:CurrentFinancialInstruments 2025-03-31 11683425 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11683425 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11683425 frs-bus:Micro-entities 2024-04-01 2025-03-31 11683425 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11683425 frs-bus:Director1 2024-04-01 2025-03-31 11683425 2023-03-31 11683425 2024-03-31 11683425 2023-04-01 2024-03-31 11683425 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11683425
TEAMS AND LEADERSHIP LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
TEAMS AND LEADERSHIP LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11683425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 134,714 | 168,784
Current assets |  | 262,676 | 311,493
Prepayments and accrued income |  | 2,300 | -
Creditors: Amounts Falling Due Within One Year |  | (25,480 ) | (43,411 )
NET CURRENT ASSETS |  | 239,496 | 268,082
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 374,210 | 436,866
Accruals and deferred income |  | (25,663 ) | (66,640 )
NET ASSETS |  | 348,547 | 370,226
CAPITAL AND RESERVES |  | 348,547 | 370,226

## Notes

1. General Information
TEAMS AND LEADERSHIP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11683425 . The registered office is 112 Woodwarde Road, London, SE22 8UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Oscar Mathew Director
18/11/2025