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REGISTERED NUMBER: 07695187 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Courage2Lead Limited

Courage2Lead Limited (Registered number: 07695187)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Courage2Lead Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: H E Sackey





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 07695187 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Courage2Lead Limited (Registered number: 07695187)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,545 2,261

CURRENT ASSETS
Debtors 6 59,646 3,470
Cash at bank and in hand 32,581 29,922
92,227 33,392
CREDITORS
Amounts falling due within one
year

7

81,175

15,835
NET CURRENT ASSETS 11,052 17,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,597

19,818

CREDITORS
Amounts falling due after more
than one year

8

-

(38,885

)

PROVISIONS FOR LIABILITIES (484 ) (430 )
NET ASSETS/(LIABILITIES) 13,113 (19,497 )

CAPITAL AND RESERVES
Called up share capital 9 12 12
Retained earnings 13,101 (19,509 )
SHAREHOLDERS' FUNDS 13,113 (19,497 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2023 and were signed by:





H E Sackey - Director


Courage2Lead Limited (Registered number: 07695187)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Courage2Lead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Courage2Lead Limited (Registered number: 07695187)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 1,356 7,170 8,526
Additions - 1,949 1,949
At 31 March 2023 1,356 9,119 10,475
DEPRECIATION
At 1 April 2022 724 5,541 6,265
Charge for year 158 1,507 1,665
At 31 March 2023 882 7,048 7,930
NET BOOK VALUE
At 31 March 2023 474 2,071 2,545
At 31 March 2022 632 1,629 2,261

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 59,446 2,586
Other debtors 200 884
59,646 3,470

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 9,547
Trade creditors 50 108
Taxation and social security 34,665 (522 )
Other creditors 46,460 6,702
81,175 15,835

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 38,885

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
12 Ordinary £1 12 12

10. RELATED PARTY DISCLOSURES

The company is controlled by the director H E Sackey by virtue of her controlling shareholding.