Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 April 2024 false true No description of principal activity 1 June 2025 31 March 2026 31 March 2026 06215566 Andrew Leggate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06215566 2025-05-31 06215566 2026-03-31 06215566 2025-06-01 2026-03-31 06215566 frs-core:CurrentFinancialInstruments 2026-03-31 06215566 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 06215566 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 06215566 frs-bus:Micro-entities 2025-06-01 2026-03-31 06215566 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 06215566 frs-bus:Director1 2025-06-01 2026-03-31 06215566 frs-bus:Director1 2025-05-31 06215566 frs-bus:Director1 2026-03-31 06215566 2024-03-31 06215566 2025-05-31 06215566 2024-04-01 2025-05-31 06215566 frs-core:CurrentFinancialInstruments 2025-05-31
Leggate Advisory Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 06215566
31 March 2026 31 May 2025
£ £
Fixed assets 18,539 23,944
Current assets 105,261 165,682
Prepayments and accrued income 539 497
Creditors: Amounts Falling Due Within One Year (9,241 ) (41,904 )
NET CURRENT ASSETS 96,559 124,275
TOTAL ASSETS LESS CURRENT LIABILITIES 115,098 148,219
Accruals and deferred income - (4,502 )
NET ASSETS 115,098 143,717
CAPITAL AND RESERVES 115,098 143,717

Notes

1. General Information
Leggate Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06215566 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Andrew Leggate 40,144 51,634 40,144 - 51,634
The above loan is unsecured and repayable on demand.  Interest has been charged at 3.75% p.a.
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For the period ending 31 March 2026 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 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
Andrew Leggate
Director
30/06/2026