Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-012falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04527536 2022-04-01 2023-03-31 04527536 2021-04-01 2022-03-31 04527536 2023-03-31 04527536 2022-03-31 04527536 c:CompanySecretary1 2022-04-01 2023-03-31 04527536 c:Director1 2022-04-01 2023-03-31 04527536 c:Director2 2022-04-01 2023-03-31 04527536 c:RegisteredOffice 2022-04-01 2023-03-31 04527536 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 04527536 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 04527536 d:ShareCapital 2023-03-31 04527536 d:ShareCapital 2022-03-31 04527536 d:RetainedEarningsAccumulatedLosses 2023-03-31 04527536 d:RetainedEarningsAccumulatedLosses 2022-03-31 04527536 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04527536 c:FullAccounts 2022-04-01 2023-03-31 04527536 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04527536 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 04527536


LEADERSHIP UNLEASHED LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2023

 
LEADERSHIP UNLEASHED LIMITED
 
 
COMPANY INFORMATION


Directors
N Thomas 
P Thomas 




Company secretary
P Thomas



Registered number
04527536



Registered office
8th Floor
Becket House

36 Old Jewry

London

EC2R 8DD




Accountants
Elman Wall Limited
Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
LEADERSHIP UNLEASHED LIMITED
REGISTERED NUMBER: 04527536

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
7,925
11,199

  
7,925
11,199

Current assets
  

Debtors
  
152,399
164,658

Cash at bank and in hand
  
24,352
7,463

  
176,751
172,121

Creditors: amounts falling due within one year
  
(66,230)
(36,964)

Net current assets
  
 
 
110,521
 
 
135,157

Total assets less current liabilities
  
118,446
146,356

  

Net assets
  
118,446
146,356


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
118,444
146,354

  
118,446
146,356


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LEADERSHIP UNLEASHED LIMITED
REGISTERED NUMBER: 04527536
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Leadership Unleashed Limited is a private company limited by shares incorporated and registered in England and Wales. The address of the registered office is detailed on the Company Information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company has a loan account with the directors N Thomas and P Thomas. Advances totalled £203,000 (2022: £156,500) and credits totalled £229,307 (2022: £123,171). Interest at a rate of 2% totalling £1,943 (2022: £1,636) was charged to the loan account. At the year end, N Thomas and P Thomas owed the company £109,963 (2022: £134,327).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Thomas
Director

Date: 11 September 2023

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