Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 19 March 2024 31 March 2025 31 March 2025 15576708 Mrs Charlotte Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15576708 2024-03-18 15576708 2025-03-31 15576708 2024-03-19 2025-03-31 15576708 frs-core:CurrentFinancialInstruments 2025-03-31 15576708 frs-bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15576708 frs-bus:FilletedAccounts 2024-03-19 2025-03-31 15576708 frs-bus:Micro-entities 2024-03-19 2025-03-31 15576708 frs-bus:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15576708 frs-bus:Director1 2024-03-19 2025-03-31
Registered number: 15576708
Leek Play Hub Ltd
Unaudited Financial Statements
For the Period 19 March 2024 to 31 March 2025
Reach Accounting Solutions Limited
Leek Play Hub Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15576708

| 31 March 2025
--- | ---
|  | £
Fixed assets |  | 15,528
Current assets |  | 1,109
Prepayments and accrued income |  | 1,273
Creditors: Amounts Falling Due Within One Year |  | (64,867 )
NET CURRENT LIABILITIES |  | (62,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (46,957 )
Accruals and deferred income |  | (2,141 )
NET LIABILITIES |  | (49,098 )
CAPITAL AND RESERVES |  | (49,098 )

## Notes

1. General Information
Leek Play Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15576708 . The registered office is 154 Ashbourne Road, Leek, ST13 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 March 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 her 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

Mrs Charlotte Booth Director
24/07/2026