Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12291296 Mr Kieran Igwe Mr Asif Ramzan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12291296 2024-10-31 12291296 2025-10-31 12291296 2024-11-01 2025-10-31 12291296 frs-core:CurrentFinancialInstruments 2025-10-31 12291296 frs-core:Non-currentFinancialInstruments 2025-10-31 12291296 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12291296 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12291296 frs-bus:Micro-entities 2024-11-01 2025-10-31 12291296 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12291296 frs-bus:Director1 2024-11-01 2025-10-31 12291296 frs-bus:Director2 2024-11-01 2025-10-31 12291296 2023-10-31 12291296 2024-10-31 12291296 2023-11-01 2024-10-31 12291296 frs-core:CurrentFinancialInstruments 2024-10-31 12291296 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12291296
North Leeds Health Co. Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
North Leeds Health Co. Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 12291296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,424 | 11,665
Current assets |  | 192,346 | 148,260
Prepayments and accrued income |  | 570 | 516
Creditors: Amounts Falling Due Within One Year |  | (46,228 ) | (36,592 )
NET CURRENT ASSETS |  | 146,688 | 112,184
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,112 | 123,849
Creditors: Amounts Falling Due After More Than One Year |  | (17,500 ) | (28,500 )
Accruals and deferred income |  | (136,533 ) | (82,995 )
NET ASSETS |  | 2,079 | 12,354
CAPITAL AND RESERVES |  | 2,079 | 12,354

## Notes

1. General Information
North Leeds Health Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12291296 . The registered office is Unit 1 1912 Mill,83-85 Town Street, Farsley, Leeds, West Yorkshire, LS28 5UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 Kieran Igwe Director
12/05/2026