Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 18 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15146011 Mr Mohammed Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15146011 2024-09-30 15146011 2025-09-30 15146011 2024-10-01 2025-09-30 15146011 frs-core:CurrentFinancialInstruments 2025-09-30 15146011 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15146011 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15146011 frs-bus:Micro-entities 2024-10-01 2025-09-30 15146011 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15146011 frs-bus:Director1 2024-10-01 2025-09-30 15146011 frs-bus:Director1 2024-09-30 15146011 frs-bus:Director1 2025-09-30 15146011 2023-09-17 15146011 2024-09-30 15146011 2023-09-18 2024-09-30 15146011 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15146011
Leeroys Takeaway Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AWR Accountants Limited
Leeroys Takeaway Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15146011

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,426 | 24,302
Prepayments and accrued income |  | 781 | 953
Creditors: Amounts Falling Due Within One Year |  | (39,481 ) | (29,794 )
NET CURRENT LIABILITIES |  | (16,274 ) | (4,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,274 ) | (4,539 )
Accruals and deferred income |  | (861 ) | (2,744 )
NET LIABILITIES |  | (17,135 ) | (7,283 )
CAPITAL AND RESERVES |  | (17,135 ) | (7,283 )

## Notes

1. General Information
Leeroys Takeaway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15146011 . The registered office is 17 Tamworth Road Long Eaton, Nottingham, NG10 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mohammed Ashraf | 3,117 | - | 3,117 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Leeroys Takeaway Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Mohammed Ashraf Director
22/06/2026