Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 May 2025 31 May 2025 06215566 Andrew Leggate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06215566 2024-03-31 06215566 2025-05-31 06215566 2024-04-01 2025-05-31 06215566 frs-core:CurrentFinancialInstruments 2025-05-31 06215566 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 06215566 frs-bus:FilletedAccounts 2024-04-01 2025-05-31 06215566 frs-bus:Micro-entities 2024-04-01 2025-05-31 06215566 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-05-31 06215566 frs-bus:Director1 2024-04-01 2025-05-31 06215566 frs-bus:Director1 2024-03-31 06215566 frs-bus:Director1 2025-05-31 06215566 2023-03-31 06215566 2024-03-31 06215566 2023-04-01 2024-03-31 06215566 frs-core:CurrentFinancialInstruments 2024-03-31
Leggate Advisory Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 May 2025
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
Statement of Financial Position
Registered number: 06215566
31 May 2025 31 March 2024
£ £
Fixed assets 23,944 33,734
Current assets 165,682 159,451
Prepayments and accrued income 497 470
Creditors: Amounts Falling Due Within One Year (41,904 ) (70,955 )
NET CURRENT ASSETS 124,275 88,966
TOTAL ASSETS LESS CURRENT LIABILITIES 148,219 122,700
Accruals and deferred income (4,502 ) -
NET ASSETS 143,717 122,700
CAPITAL AND RESERVES 143,717 122,700

Notes

1. General Information
Leggate Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06215566 . The registered office is Bencroft Dassels, Braughing, Ware, Herts, SG11 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Andrew Leggate - 40,144 - - 40,144
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 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
Andrew Leggate
Director
04/11/2025