Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10967447 Mr Sean Talbot Ms Stephanie Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10967447 2024-09-30 10967447 2025-09-30 10967447 2024-10-01 2025-09-30 10967447 frs-core:CurrentFinancialInstruments 2025-09-30 10967447 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10967447 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10967447 frs-bus:Micro-entities 2024-10-01 2025-09-30 10967447 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10967447 frs-bus:Director1 2024-10-01 2025-09-30 10967447 frs-bus:Director1 2024-09-30 10967447 frs-bus:Director1 2025-09-30 10967447 frs-bus:Director2 2024-10-01 2025-09-30 10967447 2023-09-30 10967447 2024-09-30 10967447 2023-10-01 2024-09-30 10967447 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10967447
Leanopex Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Leanopex Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10967447

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,720 | 4,538
Current assets |  | 2,074 | 1,507
Creditors: Amounts Falling Due Within One Year |  | (3,595 ) | (3,790 )
NET CURRENT LIABILITIES |  | (1,521 ) | (2,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,199 | 2,255
Accruals and deferred income |  | (900 ) | (960 )
NET ASSETS |  | 299 | 1,295
CAPITAL AND RESERVES |  | 299 | 1,295

## Notes

1. General Information
Leanopex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10967447 . The registered office is 18 Ashgarth Court, Harrogate, North Yorkshire, HG2 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Talbot | - | 1,975 | - | - | 1,975

The above loan is unsecured, interest free and repayable on demand.
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Leanopex Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sean Talbot Director
28th January 2026