Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 8 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15058828 Ms Louisa Sampson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15058828 2024-08-31 15058828 2025-08-31 15058828 2024-09-01 2025-08-31 15058828 frs-core:CurrentFinancialInstruments 2025-08-31 15058828 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15058828 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15058828 frs-bus:Micro-entities 2024-09-01 2025-08-31 15058828 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15058828 frs-bus:Director1 2024-09-01 2025-08-31 15058828 frs-bus:Director1 2024-08-31 15058828 frs-bus:Director1 2025-08-31 15058828 2023-08-07 15058828 2024-08-31 15058828 2023-08-08 2024-08-31 15058828 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15058828
Leonard Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Leonard Collective Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15058828

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,153 | 938
Current assets |  | 50,378 | 61,563
Prepayments and accrued income |  | 6,030 | -
Creditors: Amounts Falling Due Within One Year |  | (23,325 ) | (45,324 )
NET CURRENT ASSETS |  | 33,083 | 16,239
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,236 | 17,177
NET ASSETS |  | 34,236 | 17,177
CAPITAL AND RESERVES |  | 34,236 | 17,177

## Notes

1. General Information
Leonard Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15058828 . The registered office is Tintagel House, 92 Albert Embankment, London, SE1 7TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Louisa Sampson | 8,077 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Leonard Collective 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 her 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

Ms Louisa Sampson Director
22 September 2025