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Logo On Report
Registered Number: 14205522


 

 

 

INLEAF GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 June 2022

End date: 30 June 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Inleaf Group Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inleaf Group Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Inleaf Group Limited , as a body, in accordance with the terms of our engagement letter dated 25 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Inleaf Group Limited and state those matters that we have agreed to state to the Board of Directors of Inleaf Group Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inleaf Group Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Inleaf Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Inleaf Group Limited. You consider that Inleaf Group Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Inleaf Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
25 September 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 89,400 
Tangible fixed assets 4 31,069 
120,469 
Current assets    
Debtors 163,616 
Cash at bank and in hand 31,908 
195,524 
Creditors: amount falling due within one year (77,257)
Net current assets 118,267 
 
Total assets less current liabilities 238,736 
Provisions for liabilities (5,903)
Net assets 232,833 
 

Capital and reserves
   
Called up share capital 5 300 
Profit and loss account 232,533 
Shareholder's funds 232,833 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2023 and were signed by:


-------------------------------
Daniel Atherton
Director
2
General Information
Inleaf Group Limited is a private company, limited by shares, registered in , registration number 14205522, registration address Suite 100 275 Deansgate, Manchester, M3 4EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 30 June 2022  
Additions 89,400    89,400 
Disposals  
At 30 June 2023 89,400    89,400 
Amortisation
At 30 June 2022  
Charge for year  
On disposals  
At 30 June 2023  
Net book values
At 30 June 2023 89,400    89,400 
At 29 June 2022  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 30 June 2022  
Additions 41,425    41,425 
Disposals  
At 30 June 2023 41,425    41,425 
Depreciation
At 30 June 2022  
Charge for year 10,356    10,356 
On disposals  
At 30 June 2023 10,356    10,356 
Net book values
Closing balance as at 30 June 2023 31,069    31,069 
Opening balance as at 30 June 2022  


5.

Share Capital

Allotted, called up and fully paid
2023
£
300 Class A shares of £1.00 each 300 
300 

3