Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09245787 Mr Charlie Butler Mrs Dawn Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09245787 2024-08-31 09245787 2025-08-31 09245787 2024-09-01 2025-08-31 09245787 frs-core:FurnitureFittings 2025-08-31 09245787 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09245787 frs-core:FurnitureFittings 2024-08-31 09245787 frs-core:PlantMachinery 2025-08-31 09245787 frs-core:PlantMachinery 2024-09-01 2025-08-31 09245787 frs-core:PlantMachinery 2024-08-31 09245787 frs-core:ShareCapital 2025-08-31 09245787 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09245787 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09245787 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09245787 frs-bus:SmallEntities 2024-09-01 2025-08-31 09245787 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09245787 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09245787 frs-core:UnlistedNon-exchangeTraded 2025-08-31 09245787 frs-core:UnlistedNon-exchangeTraded 2024-08-31 09245787 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 09245787 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 09245787 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 09245787 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 09245787 frs-bus:Director1 2024-09-01 2025-08-31 09245787 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 09245787 frs-countries:EnglandWales 2024-09-01 2025-08-31 09245787 2023-08-31 09245787 2024-08-31 09245787 2023-09-01 2024-08-31 09245787 frs-core:ShareCapital 2024-08-31 09245787 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09245787
LETO Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
LETO Electrical Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
LETO Electrical Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09245787

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 696 |  | 842
Investments | 5 |  | 15 |  | 15
|  |  | 711 |  | 857
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (483 ) |  | (524 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (383 ) |  | (424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 328 |  | 433
NET ASSETS |  |  | 328 |  | 433
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 128 |  | 233
SHAREHOLDERS' FUNDS |  |  | 328 |  | 433

Page 1
Page 2
LETO Electrical Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Charlie Butler Director
30th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LETO Electrical Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
LETO Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09245787 . The registered office is Priory Place Priory Road, Tiptree, Colchester, CO5 0QE.
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. 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:

Plant & Machinery | 20% reducing balance
Fixtures & Fittings | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 3,068 | 3,942 | 7,010
As at 31 August 2025 | 3,068 | 3,942 | 7,010
Depreciation
As at 1 September 2024 | 2,920 | 3,248 | 6,168
Provided during the period | 30 | 116 | 146
As at 31 August 2025 | 2,950 | 3,364 | 6,314
Net Book Value
As at 31 August 2025 | 118 | 578 | 696
As at 1 September 2024 | 148 | 694 | 842

Page 3
Page 4
LETO Electrical Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 September 2024 | 15
As at 31 August 2025 | 15
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 15
As at 1 September 2024 | 15

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 483 |  | 524

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4