Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10918138 Mr P Leggett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10918138 2024-08-31 10918138 2025-08-31 10918138 2024-09-01 2025-08-31 10918138 frs-core:CurrentFinancialInstruments 2025-08-31 10918138 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10918138 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10918138 frs-bus:Micro-entities 2024-09-01 2025-08-31 10918138 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10918138 frs-bus:Director1 2024-09-01 2025-08-31 10918138 2023-08-31 10918138 2024-08-31 10918138 2023-09-01 2024-08-31 10918138 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10918138
Paul Leggett Funfairs Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10918138
2025 2024
£ £
Fixed assets 194,779 63,350
Current assets 83,476 52,891
Creditors: Amounts Falling Due Within One Year (232,716 ) (74,372 )
NET CURRENT LIABILITIES (149,240 ) (21,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,539 41,869
Accruals and deferred income - (30,513 )
NET ASSETS 45,539 11,356
CAPITAL AND RESERVES 45,539 11,356

Notes

1. General Information
Paul Leggett Funfairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10918138 . The registered office is 4 Belvedere Close, Prescot, Merseyside, L34 6LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 P Leggett
Director
30/08/2026