Acorah Software Products - Accounts Production 19.2.450 false true false 1 September 2024 31 August 2025 31 August 2025 15899775 Mr Alfred Leese Mrs Janet Leese iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15899775 2024-08-31 15899775 2025-08-31 15899775 2024-09-01 2025-08-31 15899775 frs-core:CurrentFinancialInstruments 2025-08-31 15899775 frs-core:ShareCapital 2025-08-31 15899775 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15899775 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15899775 frs-bus:SmallEntities 2024-09-01 2025-08-31 15899775 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15899775 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15899775 frs-bus:Director1 2024-09-01 2025-08-31 15899775 frs-bus:Director2 2024-09-01 2025-08-31 15899775 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15899775
A.J. LEESE (HOLDINGS) LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beavan Webb Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15899775
2025
Notes £ £
CURRENT ASSETS
Investments 4 525,263
525,263
NET CURRENT ASSETS (LIABILITIES) 525,263
TOTAL ASSETS LESS CURRENT LIABILITIES 525,263
NET ASSETS 525,263
CAPITAL AND RESERVES
Called up share capital 5 525,263
SHAREHOLDERS' FUNDS 525,263
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 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
Mr Alfred Leese
Director
28/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A.J. LEESE (HOLDINGS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15899775 . The registered office is 48 Beam Street, Nantwich, Cheshire, CW5 5LJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Current Asset Investments
2025
£
Shares in subsidiaries 525,263
5. Share Capital
2025
£
Allotted, Called up and fully paid 525,263
Page 2