LEAPLING CONSULTING LIMITED

Company Registration Number:
11747000 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LEAPLING CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LEAPLING CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Dorethea Clegg
Secretary: Dorethea Clegg
Registered office: 5
Brampton Gardens
Hatch Warren
Basingstoke
GBR
RG22 4RL
Company Registration Number: 11747000 (England and Wales)

LEAPLING CONSULTING LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activities during the period was consulting services

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. The company have no disabled staff

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dorethea Clegg

Secretary
Dorethea Clegg

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Dorethea Clegg
Status: Director

LEAPLING CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 0 1,000
Other charges ( 4,958 ) ( 1,226 )
Tax on Profit 425 ( 851 )
Profit or (Loss) for Period ( 4,533 ) ( 1,077 )

LEAPLING CONSULTING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 14,146 8,678
Net current assets (liabilities): 14,146 8,678
Total assets less current liabilities: 14,146 8,678
Creditors: amounts falling due after more than one year: ( 18,055 ) ( 8,055 )
Total net assets (liabilities): ( 3,909 ) 623
Capital and reserves: ( 3,909 ) 623

LEAPLING CONSULTING LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Dorethea Clegg
Status: Director

The notes form part of these financial statements

LEAPLING CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

LEAPLING CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No