Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 04662604 Mr Rosemary Gonzalez Mr Neil Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04662604 2024-02-29 04662604 2025-02-28 04662604 2024-03-01 2025-02-28 04662604 frs-core:CurrentFinancialInstruments 2025-02-28 04662604 frs-core:Non-currentFinancialInstruments 2025-02-28 04662604 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04662604 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 04662604 frs-bus:Micro-entities 2024-03-01 2025-02-28 04662604 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 04662604 frs-bus:Director1 2024-03-01 2025-02-28 04662604 frs-bus:Director2 2024-03-01 2025-02-28 04662604 2023-02-28 04662604 2024-02-29 04662604 2023-03-01 2024-02-29 04662604 frs-core:CurrentFinancialInstruments 2024-02-29 04662604 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 04662604
Leisure Solutions (U.K.) Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2025
Linghams Chartered Accountants
Balance Sheet
Registered number: 04662604
2025 2024
£ £
Fixed assets 635 -
Current assets 82,688 107,992
Prepayments and accrued income 4,518 -
Creditors: Amounts Falling Due Within One Year (31,661 ) (36,595 )
NET CURRENT ASSETS 55,545 71,397
TOTAL ASSETS LESS CURRENT LIABILITIES 56,180 71,397
Creditors: Amounts Falling Due After More Than One Year (30,328 ) (35,692 )
Accruals and deferred income (2,355 ) (3,474 )
NET ASSETS 23,497 32,231
CAPITAL AND RESERVES 23,497 32,231

Notes

1. General Information
Leisure Solutions (U.K.) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04662604 . The registered office is Unit 1 Atlantic Crescent, Barry Dock, Barry, Vale Of Glamorgan, CF63 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 28 February 2025 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
Mr Rosemary Gonzalez
Director
28/11/2025