Allied London Leeds Holdco 1 Limited


Acorah Software Products - Accounts Production 11.5.039 false true No description of principal activity 7 October 2019 31 December 2019 31 December 2019 12245419 Mr Michael Ingall Mr Frederick Graham-Watson Mr Suresh Gorasia Mr Jonathan Raine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12245419 2019-10-06 12245419 2019-12-31 12245419 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 2019-10-07 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 2019-12-31 12245419 frs-core:AfterOneYear 2019-10-07 2019-12-31 12245419 frs-core:BetweenOneFiveYears 2019-10-07 2019-12-31 12245419 frs-core:BetweenOneFiveYears 2019-12-31 12245419 frs-core:ComputerEquipment 2019-12-31 12245419 frs-core:ComputerEquipment 2019-10-07 2019-12-31 12245419 frs-core:ComputerEquipment 2019-10-06 12245419 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 12245419 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-07 2019-12-31 12245419 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-06 12245419 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 12245419 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-07 2019-12-31 12245419 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-06 12245419 frs-core:FurnitureFittings 2019-12-31 12245419 frs-core:FurnitureFittings 2019-10-07 2019-12-31 12245419 frs-core:FurnitureFittings 2019-10-06 12245419 frs-core:NetGoodwill 2019-12-31 12245419 frs-core:NetGoodwill 2019-10-07 2019-12-31 12245419 frs-core:NetGoodwill 2019-10-06 12245419 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 12245419 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-07 2019-12-31 12245419 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-06 12245419 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 12245419 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-07 2019-12-31 12245419 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-06 12245419 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 12245419 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-07 2019-12-31 12245419 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-06 12245419 frs-core:MoreThanFiveYears 2019-10-07 2019-12-31 12245419 frs-core:MoreThanFiveYears 2019-12-31 12245419 frs-core:MotorVehicles 2019-12-31 12245419 frs-core:MotorVehicles 2019-10-07 2019-12-31 12245419 frs-core:MotorVehicles 2019-10-06 12245419 frs-core:OtherResidualIntangibleAssets 2019-12-31 12245419 frs-core:OtherResidualIntangibleAssets 2019-10-07 2019-12-31 12245419 frs-core:OtherResidualIntangibleAssets 2019-10-06 12245419 frs-core:PlantMachinery 2019-12-31 12245419 frs-core:PlantMachinery 2019-10-07 2019-12-31 12245419 frs-core:PlantMachinery 2019-10-06 12245419 frs-core:Secured 2019-12-31 12245419 frs-core:Unsecured 2019-12-31 12245419 frs-core:WithinOneYear 2019-10-07 2019-12-31 12245419 frs-core:WithinOneYear 2019-12-31 12245419 frs-core:CapitalRedemptionReserve 2019-10-07 2019-12-31 12245419 frs-core:CapitalRedemptionReserve 2019-10-06 12245419 frs-core:CapitalRedemptionReserve 2019-12-31 12245419 frs-core:OtherReservesSubtotal 2019-10-07 2019-12-31 12245419 frs-core:OtherReservesSubtotal 2019-10-06 12245419 frs-core:OtherReservesSubtotal 2019-12-31 12245419 frs-core:RevaluationReserve 2019-10-07 2019-12-31 12245419 frs-core:RevaluationReserve 2019-10-06 12245419 frs-core:RevaluationReserve 2019-12-31 12245419 frs-core:SharePremium 2019-10-07 2019-12-31 12245419 frs-core:SharePremium 2019-10-06 12245419 frs-core:SharePremium 2019-12-31 12245419 frs-core:ShareCapital 2019-10-07 2019-12-31 12245419 frs-core:ShareCapital 2019-10-06 12245419 frs-core:ShareCapital 2019-12-31 12245419 frs-core:RetainedEarningsAccumulatedLosses 2019-10-07 2019-12-31 12245419 frs-core:RetainedEarningsAccumulatedLosses 2019-10-06 12245419 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 12245419 frs-countries:Asia 2019-10-07 2019-12-31 12245419 frs-countries:RestEuropeOutsideUK 2019-10-07 2019-12-31 12245419 frs-countries:NorthAmerica 2019-10-07 2019-12-31 12245419 frs-countries:RestWorldOutsideUK 2019-10-07 2019-12-31 12245419 frs-countries:SouthAmerica 2019-10-07 2019-12-31 12245419 frs-countries:UnitedKingdom 2019-10-07 2019-12-31 12245419 frs-bus:HighestPaidDirector 2019-10-07 2019-12-31 12245419 frs-bus:PrivateLimitedCompanyLtd 2019-10-07 2019-12-31 12245419 frs-bus:CompanyLimitedByGuarantee 2019-10-07 2019-12-31 12245419 frs-bus:LimitedLiabilityPartnershipLLP 2019-10-07 2019-12-31 12245419 frs-bus:FullAccounts 2019-10-07 2019-12-31 12245419 frs-bus:AbbreviatedAccounts 2019-10-07 2019-12-31 12245419 frs-bus:Micro-entities 2019-10-07 2019-12-31 12245419 frs-bus:EntityHasNeverTraded 2019-10-07 2019-12-31 12245419 frs-bus:EntityNoLongerTradingButTradedInPast 2019-10-07 2019-12-31 12245419 frs-bus:Audited 2019-10-07 2019-12-31 12245419 frs-bus:AuditExempt-NoAccountantsReport 2019-10-07 2019-12-31 12245419 frs-bus:AuditExemptWithAccountantsReport 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass1 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass1 2019-10-06 12245419 frs-bus:OrdinaryShareClass1 2019-12-31 12245419 frs-bus:OrdinaryShareClass2 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass2 2019-10-06 12245419 frs-bus:OrdinaryShareClass2 2019-12-31 12245419 frs-bus:OrdinaryShareClass3 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass3 2019-10-06 12245419 frs-bus:OrdinaryShareClass3 2019-12-31 12245419 frs-bus:OrdinaryShareClass4 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass4 2019-10-06 12245419 frs-bus:OrdinaryShareClass4 2019-12-31 12245419 frs-bus:OrdinaryShareClass5 2019-10-07 2019-12-31 12245419 frs-bus:OrdinaryShareClass5 2019-10-06 12245419 frs-bus:OrdinaryShareClass5 2019-12-31 12245419 frs-bus:PreferenceShareClass1 2019-10-07 2019-12-31 12245419 frs-bus:PreferenceShareClass1 2019-10-06 12245419 frs-bus:PreferenceShareClass1 2019-12-31 12245419 frs-bus:PreferenceShareClass2 2019-10-07 2019-12-31 12245419 frs-bus:PreferenceShareClass2 2019-10-06 12245419 frs-bus:PreferenceShareClass2 2019-12-31 12245419 frs-bus:PreferenceShareClass3 2019-10-07 2019-12-31 12245419 frs-bus:PreferenceShareClass3 2019-10-06 12245419 frs-bus:PreferenceShareClass3 2019-12-31 12245419 frs-bus:PreferenceShareClass4 2019-10-07 2019-12-31 12245419 frs-bus:PreferenceShareClass4 2019-10-06 12245419 frs-bus:PreferenceShareClass4 2019-12-31 12245419 frs-bus:PreferenceShareClass5 2019-10-07 2019-12-31 12245419 frs-bus:PreferenceShareClass5 2019-10-06 12245419 frs-bus:PreferenceShareClass5 2019-12-31 12245419 1 2019-10-07 2019-12-31 12245419 dpl-countries:UnitedKingdom 2019-10-07 2019-12-31 12245419 dpl-countries:Europe 2019-10-07 2019-12-31 12245419 dpl-countries:NorthAmerica 2019-10-07 2019-12-31 12245419 dpl-countries:SouthAmerica 2019-10-07 2019-12-31 12245419 dpl-countries:Asia 2019-10-07 2019-12-31 12245419 dpl-countries:RestWorldOutsideUK 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales 2019-10-06 12245419 dpl-frs:CostSales 2019-12-31 12245419 dpl-frs:DistributionCosts 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses 2019-10-07 2019-12-31 12245419 frs-bus:Director1 2019-10-07 2019-12-31 12245419 frs-bus:Director1 2019-10-06 12245419 frs-bus:Director1 2019-12-31 12245419 frs-bus:Director2 2019-10-07 2019-12-31 12245419 frs-bus:Director2 2019-10-06 12245419 frs-bus:Director2 2019-12-31 12245419 frs-bus:Director3 2019-10-07 2019-12-31 12245419 frs-bus:Director3 2019-10-06 12245419 frs-bus:Director3 2019-12-31 12245419 frs-bus:Director4 2019-10-07 2019-12-31 12245419 frs-bus:Director4 2019-10-06 12245419 frs-bus:Director4 2019-12-31 12245419 1 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 1 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 1 2019-12-31 12245419 2 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 2 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 2 2019-12-31 12245419 3 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 3 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 3 2019-12-31 12245419 4 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 4 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 4 2019-12-31 12245419 5 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 5 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 5 2019-12-31 12245419 6 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 6 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 6 2019-12-31 12245419 7 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 7 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 7 2019-12-31 12245419 8 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 8 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 8 2019-12-31 12245419 9 2019-10-07 2019-12-31 12245419 frs-core:CurrentFinancialInstruments 9 2019-12-31 12245419 frs-core:Non-currentFinancialInstruments 9 2019-12-31 12245419 dpl-frs:Item1 2019-10-07 2019-12-31 12245419 dpl-frs:Item1 2019-10-06 12245419 dpl-frs:Item1 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item1 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item1 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item1 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-10-07 2019-12-31 12245419 dpl-frs:Item2 2019-10-07 2019-12-31 12245419 dpl-frs:Item2 2019-10-06 12245419 dpl-frs:Item2 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item2 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item2 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item2 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-10-07 2019-12-31 12245419 dpl-frs:Item3 2019-10-07 2019-12-31 12245419 dpl-frs:Item3 2019-10-06 12245419 dpl-frs:Item3 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item3 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item3 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item3 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-10-07 2019-12-31 12245419 dpl-frs:Item4 2019-10-07 2019-12-31 12245419 dpl-frs:Item4 2019-10-06 12245419 dpl-frs:Item4 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item4 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item4 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item4 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-10-07 2019-12-31 12245419 dpl-frs:Item5 2019-10-07 2019-12-31 12245419 dpl-frs:Item5 2019-10-06 12245419 dpl-frs:Item5 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item5 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item5 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item5 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-10-07 2019-12-31 12245419 dpl-frs:Item6 2019-10-07 2019-12-31 12245419 dpl-frs:Item6 2019-10-06 12245419 dpl-frs:Item6 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item6 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item6 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item6 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-10-07 2019-12-31 12245419 dpl-frs:Item7 2019-10-07 2019-12-31 12245419 dpl-frs:Item7 2019-10-06 12245419 dpl-frs:Item7 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item7 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item7 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item7 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-10-07 2019-12-31 12245419 dpl-frs:Item8 2019-10-07 2019-12-31 12245419 dpl-frs:Item8 2019-10-06 12245419 dpl-frs:Item8 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item8 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item8 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item8 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-10-07 2019-12-31 12245419 dpl-frs:Item9 2019-10-07 2019-12-31 12245419 dpl-frs:Item9 2019-10-06 12245419 dpl-frs:Item9 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item9 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item9 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item9 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-10-07 2019-12-31 12245419 dpl-frs:Item10 2019-10-07 2019-12-31 12245419 dpl-frs:Item10 2019-10-06 12245419 dpl-frs:Item10 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item10 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item10 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item10 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-10-07 2019-12-31 12245419 dpl-frs:Item11 2019-10-07 2019-12-31 12245419 dpl-frs:Item11 2019-10-06 12245419 dpl-frs:Item11 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item11 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item11 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item11 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-10-07 2019-12-31 12245419 dpl-frs:Item12 2019-10-07 2019-12-31 12245419 dpl-frs:Item12 2019-10-06 12245419 dpl-frs:Item12 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item12 2019-10-07 2019-12-31 12245419 dpl-frs:CostSales dpl-frs:Item12 2019-10-06 12245419 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 12245419 dpl-frs:DistributionCosts dpl-frs:Item12 2019-10-07 2019-12-31 12245419 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-10-07 2019-12-31 12245419 1 2019-10-07 2019-12-31 12245419 frs-countries:EnglandWales 2019-10-07 2019-12-31
Registered number: 12245419
Allied London Leeds Holdco 1 Limited
Unaudited Financial Statements
For the Period 7 October 2019 to 31 December 2019
Statement of Financial Position
Registered number: 12245419
31 December 2019
£
Fixed assets 100
Current assets 100
Creditors: Amounts Falling Due Within One Year (100 )
NET CURRENT LIABILITIES -
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 December 2019
Directors 4
4
2. General Information
Allied London Leeds Holdco 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12245419. The registered office is C/O Allied London No. 1 Spinningfields, Level 12, 1 Hardman Square, Manchester, M3 3EB.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Frederick Graham-Watson
Director
28 May 2020
Page 1