Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12719414 Mrs Hashleen Chadha Mr Jyotveer Chadha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12719414 2024-07-31 12719414 2025-07-31 12719414 2024-08-01 2025-07-31 12719414 frs-core:CurrentFinancialInstruments 2025-07-31 12719414 frs-core:ComputerEquipment 2025-07-31 12719414 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12719414 frs-core:ComputerEquipment 2024-07-31 12719414 frs-core:FurnitureFittings 2025-07-31 12719414 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12719414 frs-core:FurnitureFittings 2024-07-31 12719414 frs-core:ShareCapital 2025-07-31 12719414 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 12719414 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12719414 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12719414 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12719414 frs-bus:SmallEntities 2024-08-01 2025-07-31 12719414 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12719414 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12719414 frs-bus:Director1 2024-08-01 2025-07-31 12719414 frs-bus:Director1 2024-07-31 12719414 frs-bus:Director1 2025-07-31 12719414 frs-bus:Director2 2024-08-01 2025-07-31 12719414 frs-countries:EnglandWales 2024-08-01 2025-07-31 12719414 2023-07-31 12719414 2024-07-31 12719414 2023-08-01 2024-07-31 12719414 frs-core:CurrentFinancialInstruments 2024-07-31 12719414 frs-core:ShareCapital 2023-07-31 12719414 frs-core:ShareCapital 2024-07-31 12719414 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 12719414 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-07-31 12719414 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12719414
Leen Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 12719414
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,242 -
2,242 -
CURRENT ASSETS
Cash at bank and in hand 579 3,043
579 3,043
Creditors: Amounts Falling Due Within One Year 5 (16,687 ) (9,157 )
NET CURRENT ASSETS (LIABILITIES) (16,108 ) (6,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,866 ) (6,114 )
NET LIABILITIES (13,866 ) (6,114 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,867 ) (6,115 )
SHAREHOLDERS' FUNDS (13,866) (6,114)
Page 1
Page 2
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 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 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
Mrs Hashleen Chadha
Director
13/03/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 August 2023 1 - 1
Loss for the year and total comprehensive income - (6,115 ) (6,115)
As at 31 July 2024 and 1 August 2024 1 (6,115 ) (6,114)
Loss for the year and total comprehensive income - (7,752 ) (7,752)
As at 31 July 2025 1 (13,867 ) (13,866)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Leen Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12719414 . The registered office is 87 Grenfell Avenue, Hornchurch, Havering, RM12 4DS.
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:
Fixtures & Fittings 25% WDV
Computer Equipment 25% WDV
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 - - -
Additions 2,050 940 2,990
As at 31 July 2025 2,050 940 2,990
Depreciation
As at 1 August 2024 - - -
Provided during the period 513 235 748
As at 31 July 2025 513 235 748
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 July 2025 1,537 705 2,242
As at 1 August 2024 - - -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Other loans (1,171 ) -
Other creditors 17,834 9,157
Taxation and social security 23 -
16,687 9,157
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mrs Hashleen Chadha (8,827 ) (12,976 ) 4,032 - (17,771 )
The above loan is unsecured, interest free and repayable on demand.
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