Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 21 January 2025 31 January 2026 31 January 2026 16197323 Ms J Ashdown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16197323 2025-01-20 16197323 2026-01-31 16197323 2025-01-21 2026-01-31 16197323 frs-core:CurrentFinancialInstruments 2026-01-31 16197323 frs-bus:PrivateLimitedCompanyLtd 2025-01-21 2026-01-31 16197323 frs-bus:FilletedAccounts 2025-01-21 2026-01-31 16197323 frs-bus:Micro-entities 2025-01-21 2026-01-31 16197323 frs-bus:AuditExempt-NoAccountantsReport 2025-01-21 2026-01-31 16197323 frs-bus:Director1 2025-01-21 2026-01-31 16197323 frs-bus:Director1 2025-01-20 16197323 frs-bus:Director1 2026-01-31
Registered number: 16197323
LeadJen Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 31 January 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
LeadJen Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16197323

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 2,460
Current assets |  | 2,562
Prepayments and accrued income |  | 226
Creditors: Amounts Falling Due Within One Year |  | (3,946 )
NET CURRENT LIABILITIES |  | (1,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,302
Accruals and deferred income |  | (900 )
NET ASSETS |  | 402
CAPITAL AND RESERVES |  | 402

## Notes

1. General Information
LeadJen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16197323 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 21 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms J Ashdown | - | 2,019 | - | - | 2,019

The above loan is unsecured, interest free and repayable on demand.
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LeadJen Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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

Ms J Ashdown Director
20/08/2026