Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11531491 Ms Emilie Leckie-Kershaw Mr Richard Leckie-Kershaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11531491 2024-08-31 11531491 2025-08-31 11531491 2024-09-01 2025-08-31 11531491 frs-core:CurrentFinancialInstruments 2025-08-31 11531491 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11531491 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11531491 frs-bus:Micro-entities 2024-09-01 2025-08-31 11531491 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11531491 frs-bus:Director1 2024-09-01 2025-08-31 11531491 frs-bus:Director2 2024-09-01 2025-08-31 11531491 2023-08-31 11531491 2024-08-31 11531491 2023-09-01 2024-08-31 11531491 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11531491
Leckie-Kershaw Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Leckie-Kershaw Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11531491

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,490 | 10,575
Current assets |  | 132,849 | 92,164
Creditors: Amounts Falling Due Within One Year |  | (157,628 ) | (124,734 )
NET CURRENT LIABILITIES |  | (24,779 ) | (32,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,289 ) | (21,995 )
Accruals and deferred income |  | (28,404 ) | (22,345 )
NET LIABILITIES |  | (29,693 ) | (44,340 )
CAPITAL AND RESERVES |  | (29,693 ) | (44,340 )

## Notes

1. General Information
Leckie-Kershaw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11531491 . The registered office is Units 1 & 2 Field View, Baynards Business Park, Baynards Geen, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Richard Leckie-Kershaw Director
23/07/2026