33 The Leas Management Company Limited


Acorah Software Products - Accounts Production 13.6.003 true true 1 April 2022 31 March 2023 31 March 2023 01755973 Mr Richard Mangham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01755973 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 01755973 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 01755973 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 01755973 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 01755973 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 01755973 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 01755973 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 01755973 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 01755973 2022-03-31 01755973 2023-03-31 01755973 2022-04-01 2023-03-31 01755973 frs-core:CurrentFinancialInstruments 2023-03-31 01755973 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frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 01755973 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 01755973 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 01755973 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-03-31 01755973 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-03-31 01755973 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-03-31 01755973 frs-countries:UnitedKingdom 2021-04-01 2022-03-31 01755973 frs-countries:Europe 2021-04-01 2022-03-31 01755973 frs-countries:NorthAmerica 2021-04-01 2022-03-31 01755973 frs-countries:SouthAmerica 2021-04-01 2022-03-31 01755973 frs-countries:Asia 2021-04-01 2022-03-31 01755973 frs-countries:RestWorldOutsideUK 2021-04-01 2022-03-31 01755973 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 01755973 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 01755973 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 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Registered number: 01755973
33 The Leas Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01755973
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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
Mr Richard Mangham
Director
10th May 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
33 The Leas Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01755973 . The registered office is 203 London Road, Hadleigh, Benfleet, SS7 2RD.
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: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
Page 2