Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 11958161 Mr Gordon Smith Mr Saryas Anbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11958161 2025-04-30 11958161 2026-04-30 11958161 2025-05-01 2026-04-30 11958161 frs-core:CurrentFinancialInstruments 2026-04-30 11958161 frs-core:ComputerEquipment 2025-05-01 2026-04-30 11958161 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-04-30 11958161 frs-core:FurnitureFittings 2025-05-01 2026-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2026-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2025-05-01 2026-04-30 11958161 frs-core:OtherResidualIntangibleAssets 2025-04-30 11958161 frs-core:PlantMachinery 2026-04-30 11958161 frs-core:PlantMachinery 2025-05-01 2026-04-30 11958161 frs-core:PlantMachinery 2025-04-30 11958161 frs-core:ShareCapital 2026-04-30 11958161 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11958161 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11958161 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11958161 frs-bus:SmallEntities 2025-05-01 2026-04-30 11958161 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11958161 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11958161 frs-bus:OrdinaryShareClass1 2025-05-01 2026-04-30 11958161 frs-bus:OrdinaryShareClass1 2026-04-30 11958161 frs-bus:Director1 2025-05-01 2026-04-30 11958161 frs-bus:Director2 2025-05-01 2026-04-30 11958161 frs-countries:EnglandWales 2025-05-01 2026-04-30 11958161 2024-04-30 11958161 2025-04-30 11958161 2024-05-01 2025-04-30 11958161 frs-core:CurrentFinancialInstruments 2025-04-30 11958161 frs-core:ShareCapital 2025-04-30 11958161 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11958161 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30
Registered number: 11958161
Education Leadership Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Education Leadership Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Education Leadership Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11958161

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 427 |  | 587
Tangible Assets | 5 |  | 5,217 |  | 6,202
|  |  | 5,644 |  | 6,789
CURRENT ASSETS
Debtors | 6 | 6,954 |  | 329 |
Cash at bank and in hand |  | 25,377 |  | 36,983 |
|  | 32,331 |  | 37,312 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,129 ) |  | (10,479 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,202 |  | 26,833
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,846 |  | 33,622
NET ASSETS |  |  | 30,846 |  | 33,622
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 30,845 |  | 33,621
SHAREHOLDERS' FUNDS |  |  | 30,846 |  | 33,622

Page 1
Page 2
Education Leadership Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 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 Gordon Smith Director
08/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Education Leadership Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Education Leadership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11958161 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Patents and licences are being amortised evenly over heir estimated useful life of ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% on cost
Computer Equipment | 15% on cost

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other Intangible Assets
--- | ---
| £
Cost
As at 1 May 2025 | 1,068
As at 30 April 2026 | 1,068
Amortisation
As at 1 May 2025 | 481
Provided during the period | 160
As at 30 April 2026 | 641

...CONTINUED
Page 3
Page 4
Education Leadership Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026 | 427
As at 1 May 2025 | 587

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 May 2025 | 7,078
Additions | 190
As at 30 April 2026 | 7,268
Depreciation
As at 1 May 2025 | 876
Provided during the period | 1,175
As at 30 April 2026 | 2,051
Net Book Value
As at 30 April 2026 | 5,217
As at 1 May 2025 | 6,202

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,635 |  | -
Other debtors | 319 |  | 329
| 6,954 |  | 329

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,874 |  | 1,478
Taxation and social security | 5,255 |  | 9,001
| 7,129 |  | 10,479

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

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