Acorah Software Products - Accounts Production 16.7.461 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07512343 Mr ANTHONY CRILLY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07512343 2024-02-29 07512343 2025-02-28 07512343 2024-03-01 2025-02-28 07512343 frs-core:CurrentFinancialInstruments 2025-02-28 07512343 frs-core:Non-currentFinancialInstruments 2025-02-28 07512343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 07512343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 07512343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 07512343 frs-core:PlantMachinery 2025-02-28 07512343 frs-core:PlantMachinery 2024-03-01 2025-02-28 07512343 frs-core:PlantMachinery 2024-02-29 07512343 frs-core:ShareCapital 2025-02-28 07512343 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07512343 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07512343 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07512343 frs-bus:SmallEntities 2024-03-01 2025-02-28 07512343 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07512343 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07512343 frs-bus:Director1 2024-03-01 2025-02-28 07512343 frs-core:CurrentFinancialInstruments 5 2025-02-28 07512343 frs-countries:EnglandWales 2024-03-01 2025-02-28 07512343 2023-02-28 07512343 2024-02-29 07512343 2023-03-01 2024-02-29 07512343 frs-core:CurrentFinancialInstruments 2024-02-29 07512343 frs-core:Non-currentFinancialInstruments 2024-02-29 07512343 frs-core:ShareCapital 2024-02-29 07512343 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 07512343 frs-core:CurrentFinancialInstruments 5 2024-02-29
Registered number: 07512343
Lecsea Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GLOBAL ACCOUNTANT LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07512343
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 861,105 872,350
861,105 872,350
CURRENT ASSETS
Cash at bank and in hand 19,622 11,469
19,622 11,469
Creditors: Amounts Falling Due Within One Year 5 (82,537 ) (82,513 )
NET CURRENT ASSETS (LIABILITIES) (62,915 ) (71,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 798,190 801,306
Creditors: Amounts Falling Due After More Than One Year 6 (513,286 ) (513,286 )
NET ASSETS 284,904 288,020
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 284,903 288,019
SHAREHOLDERS' FUNDS 284,904 288,020
Page 1
Page 2
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 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.
On behalf of the board
Mr ANTHONY CRILLY
Director
20/10/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lecsea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07512343 . The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 March 2024 838,600 44,995 883,595
As at 28 February 2025 838,600 44,995 883,595
Depreciation
As at 1 March 2024 - 11,245 11,245
Provided during the period - 11,245 11,245
As at 28 February 2025 - 22,490 22,490
Net Book Value
As at 28 February 2025 838,600 22,505 861,105
As at 1 March 2024 838,600 33,750 872,350
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (2 ) (1 )
Corporation tax (113 ) (113 )
Other creditors 16,909 16,909
Amounts due ro related Party 14,051 14,051
Accruals and deferred income 1,040 1,015
Director's loan account 50,652 50,652
82,537 82,513
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 513,286 513,286
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4