Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08602920 Mr Steven Moorcroft Mr Steven Moorcroft Steven Moorcroft true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08602920 2024-07-31 08602920 2025-07-31 08602920 2024-08-01 2025-07-31 08602920 frs-core:CurrentFinancialInstruments 2025-07-31 08602920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 08602920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 08602920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 08602920 frs-core:PlantMachinery 2025-07-31 08602920 frs-core:PlantMachinery 2024-08-01 2025-07-31 08602920 frs-core:PlantMachinery 2024-07-31 08602920 frs-core:ShareCapital 2025-07-31 08602920 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08602920 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08602920 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08602920 frs-bus:SmallEntities 2024-08-01 2025-07-31 08602920 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08602920 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08602920 1 2024-08-01 2025-07-31 08602920 frs-bus:Director1 2024-08-01 2025-07-31 08602920 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 08602920 frs-countries:EnglandWales 2024-08-01 2025-07-31 08602920 2023-07-31 08602920 2024-07-31 08602920 2023-08-01 2024-07-31 08602920 frs-core:CurrentFinancialInstruments 2024-07-31 08602920 frs-core:ShareCapital 2024-07-31 08602920 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08602920
Leader Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Leader Business Solutions Limited
Leader Business Solutions Limited
Contents
Contents

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

Page 1
Leader Business Solutions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08602920

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,018,340 |  | 425,000
|  |  | 1,018,340 |  | 425,000
CURRENT ASSETS
Debtors | 5 | 83,143 |  | - |
Cash at bank and in hand |  | 879,101 |  | 1,230,711 |
|  | 962,244 |  | 1,230,711 |
Creditors: Amounts Falling Due Within One Year | 6 | (379,365 ) |  | (287,708 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 582,879 |  | 943,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,601,219 |  | 1,368,003
NET ASSETS |  |  | 1,601,219 |  | 1,368,003
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,601,119 |  | 1,367,903
SHAREHOLDERS' FUNDS |  |  | 1,601,219 |  | 1,368,003

For the year ending 31 July 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 Steven Moorcroft Director
23rd April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Leader Business Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Leader Business Solutions Limited Registered number 08602920 is a limited by shares company incorporated in England & Wales. The Registered Office is Driftside, Loughborough Road, Coleorton, Leicestershire, LE67 8HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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%

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 August 2024 | 425,000 | - | 425,000
Additions | 520,000 | 74,900 | 594,900
As at 31 July 2025 | 945,000 | 74,900 | 1,019,900

...CONTINUED
Page 2
Page 3
Leader Business Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Depreciation
As at 1 August 2024 | - | - | -
Provided during the period | - | 1,560 | 1,560
As at 31 July 2025 | - | 1,560 | 1,560
Net Book Value
As at 31 July 2025 | 945,000 | 73,340 | 1,018,340
As at 1 August 2024 | 425,000 | - | 425,000

Cost or valuation as at 31 July 2025 represented by:

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
At cost | 945,000 | 74,900 | 1,019,900
| 945,000 | 74,900 | 1,019,900

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 83,143 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 312,000 |  | -
Corporation tax | 50,426 |  | 170,119
VAT | - |  | 34,735
Director's loan account | 16,939 |  | 82,854
| 379,365 |  | 287,708

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Steven Moorcroft by virtue of his ownership of 100% of the issued share capital in the company.
Page 3