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Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 08867920 Miss Lisa Cathryn Scope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08867920 2022-05-31 08867920 2023-05-31 08867920 2022-06-01 2023-05-31 08867920 frs-core:CurrentFinancialInstruments 2023-05-31 08867920 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 08867920 frs-core:Non-currentFinancialInstruments 2023-05-31 08867920 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 08867920 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 08867920 frs-core:CurrentFinancialInstruments 2023-05-31 08867920 frs-core:AfterOneYear 2022-06-01 2023-05-31 08867920 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 08867920 frs-core:BetweenOneFiveYears 2023-05-31 08867920 frs-core:ComputerEquipment 2023-05-31 08867920 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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Registered number: 08867920
LDS Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 08867920
2023 2022
£ £
Fixed assets 12,615 16,681
Current assets 7,308 12,885
Prepayments and accrued income 320 349
Creditors: Amounts Falling Due Within One Year (27,254 ) (27,058 )
NET CURRENT LIABILITIES (19,626 ) (13,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,011 ) 2,857
Creditors: Amounts Falling After More Than One Year (37,820 ) (37,820 )
Accruals and deferred income (7,467 ) (9,828 )
NET LIABILITIES (52,298 ) (44,791 )
CAPITAL AND RESERVES (52,298 ) (44,791 )

Notes

1. General Information
LDS Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08867920 . The registered office is 4 Tyne View, Newcastle Upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 May 2023 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 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
Miss Lisa Cathryn Scope
Director
13/12/2023