Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 December 2025 31 December 2025 06915261 Mr Clifford Ian Leat Mrs Rita Leat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06915261 2025-04-30 06915261 2025-12-31 06915261 2025-05-01 2025-12-31 06915261 frs-core:CurrentFinancialInstruments 2025-12-31 06915261 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2025-12-31 06915261 frs-bus:FilletedAccounts 2025-05-01 2025-12-31 06915261 frs-bus:Micro-entities 2025-05-01 2025-12-31 06915261 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2025-12-31 06915261 frs-bus:Director1 2025-05-01 2025-12-31 06915261 frs-bus:Director2 2025-05-01 2025-12-31 06915261 2024-04-30 06915261 2025-04-30 06915261 2024-05-01 2025-04-30 06915261 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 06915261
Leat Services Ltd
Financial Statements
For the Period 1 May 2025 to 31 December 2025
Balance Sheet
Registered number: 06915261
31 December 2025 30 April 2025
£ £
Fixed assets - 31
Current assets 13,752 6,390
Creditors: Amounts Falling Due Within One Year (10,418 ) (4,160 )
NET CURRENT ASSETS 3,334 2,230
TOTAL ASSETS LESS CURRENT LIABILITIES 3,334 2,261
Accruals and deferred income (1,272 ) -
NET ASSETS 2,062 2,261
CAPITAL AND RESERVES 2,062 2,261

Notes

1. General Information
Leat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06915261 . The registered office is 4 Wrensfield, Hemel Hempstead, Hertfordshire, HP1 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Extended Accounting Period and Cessation of Trade
Basis of preparation of financial statements
These financial statements have been prepared on a non-going concern basis, as the company has ceased trading and is in the process of being wound up. The directors have taken the decision to wind up the company and prepare final accounts accordingly.
Reporting period length
Since the company has ceased trading, the length of this reporting period is to the cessation date and the comparative period commenced from 01 May 2025 to 31 December 2025. Therefore, the two reporting periods are not directly comparable.
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For the period ending 31 December 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
Mrs Rita Leat
Director
30 April 2026