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Company Registration No. 09612644 (England and Wales)
Leon Tech Group Ltd Unaudited accounts for the year ended 31 March 2022
Leon Tech Group Ltd Unaudited accounts Contents
Page
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Leon Tech Group Ltd Company Information for the year ended 31 March 2022
Director
Konstantin DZYABKO
Company Number
09612644 (England and Wales)
Registered Office
Office 7 35-37 Ludgate Hill London EC4M 7JN UK
Accountants
Britannia Business Consulting 25 Finsbury Circus London EC2M 7EE
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Leon Tech Group Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
666 
Current assets
Debtors
18,527 
8,565 
Cash at bank and in hand
17,018 
46,136 
35,545 
54,701 
Creditors: amounts falling due within one year
(20,076)
(12,870)
Net current assets
15,469 
41,831 
Total assets less current liabilities
15,469 
42,497 
Creditors: amounts falling due after more than one year
- 
(32,000)
Net assets
15,469 
10,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,369 
10,397 
Shareholders' funds
15,469 
10,497 
For the year ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Konstantin DZYABKO Director Company Registration No. 09612644
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Leon Tech Group Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Leon Tech Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612644. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,387 
Disposals
(1,387)
At 31 March 2022
- 
Depreciation
At 1 April 2021
721 
On disposals
(721)
At 31 March 2022
- 
Net book value
At 31 March 2022
- 
At 31 March 2021
666 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
18,072 
8,521 
Other debtors
455 
44 
18,527 
8,565 
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Leon Tech Group Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,774 
3,707 
Trade creditors
1,443 
317 
Taxes and social security
9,783 
8,842 
Other creditors
4 
4 
Loans from directors
4,072 
- 
20,076 
12,870 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
32,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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