Acorah Software Products - Accounts Production 19.2.450 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 05710003 Mr Paul Leo Mrs Rosemary Leo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05710003 2025-04-05 05710003 2026-04-05 05710003 2025-04-06 2026-04-05 05710003 frs-core:CurrentFinancialInstruments 2026-04-05 05710003 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 05710003 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 05710003 frs-bus:Micro-entities 2025-04-06 2026-04-05 05710003 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 05710003 frs-bus:Director1 2025-04-06 2026-04-05 05710003 frs-bus:Director1 2025-04-05 05710003 frs-bus:Director1 2026-04-05 05710003 frs-bus:CompanySecretary1 2025-04-06 2026-04-05 05710003 2024-04-05 05710003 2025-04-05 05710003 2024-04-06 2025-04-05 05710003 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 05710003
Paul Leo Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Paul Leo Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 05710003

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,589 | 27,872
Current assets |  | 22,985 | 38,380
Prepayments and accrued income |  | 390 | 636
Creditors: Amounts Falling Due Within One Year |  | (6,956 ) | (28,417 )
NET CURRENT ASSETS |  | 16,419 | 10,599
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,008 | 38,471
NET ASSETS |  | 37,008 | 38,471
CAPITAL AND RESERVES |  | 37,008 | 38,471

## Notes

1. General Information
Paul Leo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05710003 . The registered office is Kingfishers, 26 Gravel Close, Salisbury, Wiltshire, SP5 3JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees

| As at 6 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Leo | (1,748 ) | 76,000 | (74,500 ) | - | (248 )

The above loan is unsecured, interest free and repayable on demand.
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Paul Leo Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 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 his 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 Paul Leo Director
4th June 2026