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REGISTERED NUMBER: 07423663 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2023

for

YOUR LEADERSHIP FOOTPRINT LIMITED

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Contents of the Financial Statements
for the year ended 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOUR LEADERSHIP FOOTPRINT LIMITED

Company Information
for the year ended 31 January 2023







Director: Mr C P Fenn





Registered office: Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE





Registered number: 07423663 (England and Wales)





Accountants: Haines Watts Essex LLP
Chartered Accountants
Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,960 1,046

Current assets
Debtors 5 75,625 80,562
Cash at bank 74,503 75,240
150,128 155,802
Creditors
Amounts falling due within one year 6 11,115 6,433
Net current assets 139,013 149,369
Total assets less current liabilities 141,973 150,415

Capital and reserves
Called up share capital 7 100 100
Retained earnings 141,873 150,315
Shareholders' funds 141,973 150,415

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Mr C P Fenn - Director


YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Notes to the Financial Statements
for the year ended 31 January 2023


1. Statutory information

Your Leadership Footprint 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. Accounting policies

Basis of preparing the financial statements
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. 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.
Computer equipment - 20% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

3. Employees and directors

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

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Notes to the Financial Statements - continued
for the year ended 31 January 2023


4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 February 2022 2,382
Additions 2,517
At 31 January 2023 4,899
Depreciation
At 1 February 2022 1,336
Charge for year 603
At 31 January 2023 1,939
Net book value
At 31 January 2023 2,960
At 31 January 2022 1,046

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 75,625 80,562

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 8,915 4,383
Other creditors 2,200 2,050
11,115 6,433

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr C P Fenn
Balance outstanding at start of year 65,868 71,360
Amounts advanced 44,606 42,011
Amounts repaid (54,734 ) (47,503 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,740 65,868