Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC094315 Ms Dawn Louise Leonard Mrs Linda Leonard Ms Dawn Louise Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC094315 2025-06-30 SC094315 2026-06-30 SC094315 2025-07-01 2026-06-30 SC094315 frs-core:CurrentFinancialInstruments 2026-06-30 SC094315 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC094315 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC094315 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC094315 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC094315 frs-bus:Director1 2025-07-01 2026-06-30 SC094315 frs-bus:Director1 2025-06-30 SC094315 frs-bus:Director1 2026-06-30 SC094315 frs-bus:Director2 2025-07-01 2026-06-30 SC094315 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 SC094315 2024-06-30 SC094315 2025-06-30 SC094315 2024-07-01 2025-06-30 SC094315 frs-core:CurrentFinancialInstruments 2025-06-30
Leonard Mondial Company Limited
Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: SC094315
2026 2025
£ £
Fixed assets 220,171 220,171
Current assets 13,445 56,618
Creditors: Amounts Falling Due Within One Year (10,702 ) (3,672 )
NET CURRENT ASSETS 2,743 52,946
TOTAL ASSETS LESS CURRENT LIABILITIES 222,914 273,117
NET ASSETS 222,914 273,117
CAPITAL AND RESERVES 222,914 273,117

Notes

1. General Information
Leonard Mondial Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC094315 . The registered office is 49 Cedar Road, Broughty Ferry, Dundee, DD5 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Michael Leonard 9,776 - 9,776 - -
Mrs Linda Leonard 9,776 - 9,776 - -
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 2026 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
Mrs Linda Leonard
Director
1st September 2026