Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 17 January 2024 false 1 February 2025 31 January 2026 31 January 2026 15422132 Leigh Stacey Coltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15422132 2025-01-31 15422132 2026-01-31 15422132 2025-02-01 2026-01-31 15422132 frs-core:CurrentFinancialInstruments 2026-01-31 15422132 frs-core:ShareCapital 2026-01-31 15422132 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 15422132 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 15422132 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15422132 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15422132 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15422132 frs-bus:SmallEntities 2025-02-01 2026-01-31 15422132 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15422132 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15422132 frs-bus:Director1 2025-02-01 2026-01-31 15422132 frs-countries:EnglandWales 2025-02-01 2026-01-31 15422132 2024-01-16 15422132 2025-01-31 15422132 2024-01-17 2025-01-31 15422132 frs-core:CurrentFinancialInstruments 2025-01-31 15422132 frs-core:ShareCapital 2025-01-31 15422132 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15422132
Leigh Stacey Estates Ltd
Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15422132
31 January 2026 31 January 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,000 3,000
3,000 3,000
Creditors: Amounts Falling Due Within One Year 5 (17,892 ) (16,941 )
NET CURRENT ASSETS (LIABILITIES) (14,892 ) (13,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,892 ) (13,941 )
NET LIABILITIES (14,892 ) (13,941 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (14,893 ) (13,942 )
SHAREHOLDERS' FUNDS (14,892) (13,941)
For the year 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 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
Leigh Stacey Coltman
Director
19/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leigh Stacey Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422132 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
31 January 2026 31 January 2025
£ £
Due within one year
Other debtors 3,000 3,000
5. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Director's loan account 17,892 16,941
6. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 1 1
7. Reserves
Profit and Loss Account
£
As at 1 February 2025 (13,942 )
Loss for the year and total comprehensive income (951 )
As at 31 January 2026 (14,893 )
Page 2