Acorah Software Products - Accounts Production 19.3.600 false true false 1 August 2024 31 July 2025 31 July 2025 06957088 Mrs Laura Burgmane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06957088 2024-07-31 06957088 2025-07-31 06957088 2024-08-01 2025-07-31 06957088 frs-core:ComputerEquipment 2025-07-31 06957088 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06957088 frs-core:ComputerEquipment 2024-07-31 06957088 frs-core:FurnitureFittings 2025-07-31 06957088 frs-core:FurnitureFittings 2024-08-01 2025-07-31 06957088 frs-core:FurnitureFittings 2024-07-31 06957088 frs-core:PlantMachinery 2025-07-31 06957088 frs-core:PlantMachinery 2024-08-01 2025-07-31 06957088 frs-core:PlantMachinery 2024-07-31 06957088 frs-core:ShareCapital 2024-07-31 06957088 frs-core:ShareCapital 2025-07-31 06957088 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 06957088 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-07-31 06957088 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06957088 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06957088 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06957088 frs-bus:SmallEntities 2024-08-01 2025-07-31 06957088 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06957088 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06957088 frs-bus:Director1 2024-08-01 2025-07-31 06957088 frs-countries:EnglandWales 2024-08-01 2025-07-31
Registered number: 06957088
LEAVER SERVICES & MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of LEAVER SERVICES & MANAGEMENT LIMITED for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEAVER SERVICES & MANAGEMENT LIMITED for the year ended 31 July 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of LEAVER SERVICES & MANAGEMENT LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of LEAVER SERVICES & MANAGEMENT LIMITED and state those matters that we have agreed to state to the director of LEAVER SERVICES & MANAGEMENT LIMITED , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEAVER SERVICES & MANAGEMENT LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that LEAVER SERVICES & MANAGEMENT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LEAVER SERVICES & MANAGEMENT LIMITED . You consider that LEAVER SERVICES & MANAGEMENT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LEAVER SERVICES & MANAGEMENT LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
ZA Limited
30/07/2026
Page 1
Page 2
Balance Sheet
Registered number: 06957088
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 687
687
CURRENT ASSETS
Cash at bank and in hand 2,658
2,658
Creditors: Amounts Falling Due Within One Year 5 (2,250 )
NET CURRENT ASSETS (LIABILITIES) 408
TOTAL ASSETS LESS CURRENT LIABILITIES 1,095
NET ASSETS 1,095
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 1,094
SHAREHOLDERS' FUNDS 1,095
For the year ending 31 July 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 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
Mrs Laura Burgmane
Director
30/07/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 August 2024 1 2,964 2,965
Loss for the year and total comprehensive income - (1,870 ) (1,870)
As at 31 July 2025 1 1,094 1,095
Page 3
Page 4
Notes to the Financial Statements
1. General Information
LEAVER SERVICES & MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06957088 . The registered office is 2nd Floor, 189 Brompton Road, London, SW3 1NE.
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, net of discounts. Turnover includes revenue earned  from the rendering of services. 
2.3. 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:
Plant & Machinery 25% on reducing balance method
Fixtures & Fittings 25% on reducing balance method
Computer Equipment 25% on reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2024 780 769 7,889 9,438
As at 31 July 2025 780 769 7,889 9,438
Depreciation
As at 1 August 2024 780 385 7,390 8,555
Provided during the period - 96 100 196
As at 31 July 2025 780 481 7,490 8,751
Net Book Value
As at 31 July 2025 - 288 399 687
As at 1 August 2024 - 384 499 883
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 2,250
Page 4
Page 5
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 5