Lead Idea Limited Filleted Accounts Cover
Lead Idea Limited
Company No. 09329691
Unaudited Accounts
31 March 2023
Lead Idea Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09329691
2023
2021
£
£
Fixed assets
2,7795,369
Current assets
22,04059,593
Creditors: Amounts falling due within one year
(4,314)
(23,457)
Net current assets
17,72636,136
Total assets less current liabilities
20,50541,505
Creditors: Amounts falling due after more than one year
(5,850)
(9,317)
Accruals and deferred income
(13,847)
(1,400)
80830,788
Capital and reserves
808
30,788
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2021
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
Advances and credits to directors
2023
£
Advanced in the period
17,405
At 31 March 2023
17,405
4
General information
Its registered number is:
09329691
Its registered office is:
Suite F38 & F39
Cheadle Place
Stockport Road
Cheadle
SK8 2GL
For the period ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 September 2023 and signed on its behalf by:
B.E. Page - Director
Lead Idea Limited0932969131 March 202301 December 2021false14 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the period under review was media representation services. 093296912021-12-012023-03-31093296912023-03-31093296912021-11-3009329691core:WithinOneYear2023-03-3109329691core:WithinOneYear2021-11-3009329691core:AfterOneYear2023-03-3109329691core:AfterOneYear2021-11-30093296912020-12-012021-11-3009329691bus:RegisteredOffice2021-12-012023-03-31093296912021-12-0109329691bus:Micro-entities2021-12-012023-03-3109329691bus:FullAccounts2021-12-012023-03-3109329691bus:AuditExempt-NoAccountantsReport2021-12-012023-03-3109329691bus:Director12021-12-012023-03-3109329691bus:PrivateLimitedCompanyLtd2021-12-012023-03-31iso4217:GBPxbrli:pure