2022-04-012023-03-312023-03-31false08973715INNER LEADER 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INNER LEADER LIMITED

Registered Number
08973715
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

INNER LEADER LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Sarah Elizabeth COOPER-ROBINS
Timothy COOPER-ROBINS

Registered Address

87 Warwick Street
Leamington Spa
CV32 4RJ

Registered Number

08973715 (England and Wales)
INNER LEADER LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets641,19738,450
Tangible assets731,97628,082
73,17366,532
Current assets
Debtors97,69923,043
Cash at bank and on hand176,352161,219
274,051184,262
Creditors amounts falling due within one year10(96,690)(57,218)
Net current assets (liabilities)177,361127,044
Total assets less current liabilities250,534193,576
Net assets250,534193,576
Capital and reserves
Called up share capital1001
Profit and loss account250,434193,575
Shareholders' funds250,534193,576
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2023, and are signed on its behalf by:
Timothy COOPER-ROBINS
Director
Registered Company No. 08973715
INNER LEADER LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles10
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Intangible assets
There were investments in Crypto-currencies of a value of £70,000. On 31 March 2023, the Fair Value of the Investments were £41,197 (2022: £38,450)

Other

Total

££
Cost or valuation
At 01 April 2250,00050,000
Additions20,00020,000
At 31 March 2370,00070,000
Amortisation and impairment
At 01 April 2211,55011,550
Charge for year17,25317,253
At 31 March 2328,80328,803
Net book value
At 31 March 2341,19741,197
At 31 March 2238,45038,450
7.Property, plant and equipment

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2220,0558,96910,63139,655
Additions-8,3832,56010,943
At 31 March 2320,05517,35213,19150,598
Depreciation and impairment
At 01 April 222,0052,7026,86611,573
Charge for year1,8053,6631,5817,049
At 31 March 233,8106,3658,44718,622
Net book value
At 31 March 2316,24510,9874,74431,976
At 31 March 2218,0506,2673,76528,082
8.Dividends proposed and payable

2023

2022

££
Dividends Paid131,52546,032
Total131,52546,032
9.Debtors within one year

2023

2022

££
Trade debtors / trade receivables97,69923,043
Total97,69923,043
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables22,4582,680
Taxation and social security69,74248,598
Other creditors2,9904,440
Accrued liabilities and deferred income1,5001,500
Total96,69057,218
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.