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REGISTERED NUMBER: 10884911 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2022

FOR

LEADSUK LTD

LEADSUK LTD (REGISTERED NUMBER: 10884911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LEADSUK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2022







DIRECTOR: R G Hope



SECRETARY: R G Hope



REGISTERED OFFICE: 673 Chorley Road
Westhoughton
Bolton
BL5 3NF



REGISTERED NUMBER: 10884911 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
The Wellsprings
Victoria Square
Bolton
BL1 1FH

LEADSUK LTD (REGISTERED NUMBER: 10884911)

ABRIDGED BALANCE SHEET
31ST JULY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,168 3,486

CURRENT ASSETS
Debtors 152,141 506,552
Cash at bank 62,095 141,591
214,236 648,143
CREDITORS
Amounts falling due within one year 98,643 274,667
NET CURRENT ASSETS 115,593 373,476
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,761

376,962

CREDITORS
Amounts falling due after more than one
year

(29,167

)

(39,167

)

PROVISIONS FOR LIABILITIES (412 ) (662 )
NET ASSETS 88,182 337,133

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 88,082 337,033
SHAREHOLDERS' FUNDS 88,182 337,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2022 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.

LEADSUK LTD (REGISTERED NUMBER: 10884911)

ABRIDGED BALANCE SHEET - continued
31ST JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 26th October 2023 and were signed by:





R G Hope - Director


LEADSUK LTD (REGISTERED NUMBER: 10884911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2022

1. STATUTORY INFORMATION

LEADSUK Ltd 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.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

LEADSUK LTD (REGISTERED NUMBER: 10884911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2021
and 31st July 2022 6,592
DEPRECIATION
At 1st August 2021 3,106
Charge for year 1,318
At 31st July 2022 4,424
NET BOOK VALUE
At 31st July 2022 2,168
At 31st July 2021 3,486

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its director who owns all of the issued share capital.