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 10143150 Mrs S Collier Mrs S Collier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10143150 2024-03-31 10143150 2025-03-31 10143150 2024-04-01 2025-03-31 10143150 frs-core:CurrentFinancialInstruments 2025-03-31 10143150 frs-core:BetweenOneFiveYears 2025-03-31 10143150 frs-core:WithinOneYear 2025-03-31 10143150 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10143150 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10143150 frs-bus:Micro-entities 2024-04-01 2025-03-31 10143150 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10143150 frs-bus:Director1 2024-04-01 2025-03-31 10143150 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10143150 2023-03-31 10143150 2024-03-31 10143150 2023-04-01 2024-03-31 10143150 frs-core:CurrentFinancialInstruments 2024-03-31 10143150 frs-core:BetweenOneFiveYears 2024-03-31 10143150 frs-core:WithinOneYear 2024-03-31
Registered number: 10143150
The Leadership School Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Leadership School Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10143150

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,736 | 1,632
Current assets |  | 77,357 | 103,462
Prepayments and accrued income |  | 1,495 | 1,487
Creditors: Amounts Falling Due Within One Year |  | (41,983 ) | (13,622 )
NET CURRENT ASSETS |  | 36,869 | 91,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,605 | 92,959
Accruals and deferred income |  | (18,330 ) | (87,871 )
NET ASSETS |  | 20,275 | 5,088
CAPITAL AND RESERVES |  | 20,275 | 5,088

## Notes

1. General Information
The Leadership School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10143150 . The registered office is The Tack Room, Stables Business Park, Bristol Road, Rooksbridge, BS26 2TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 6,494 |  | -
Later than one year and not later than five years | 22,189 |  | -
| 28,683 |  | -

4. Directors Advances, Credits and Guarantees
During the year £24,454 was advanced to a director and £33,908 was subsequently repaid. The balance owed by the director at the begining of the year was £9,454 and at the end of the year was £nil. The loan bore interest at HMRC's official rate when overdrawn (2.25%), is unsecured and has no fixed repayment terms.
For the year ended 31 March 2025, interest of £220 was charged when in credit.
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The Leadership School Ltd
Balance Sheet (continued)
As At 31 March 2025
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 her 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

Mrs S Collier Director
10 December 2025