12 September 2022 false No description of principal activity Taxfiler 2023.10 14351895business:PrivateLimitedCompanyLtd2022-09-122023-09-30 143518952022-09-11 143518952022-09-122023-09-30 14351895business:AuditExemptWithAccountantsReport2022-09-122023-09-30 14351895business:FilletedAccounts2022-09-122023-09-30 143518952023-09-30 14351895business:Director12022-09-122023-09-30 14351895business:RegisteredOffice2022-09-122023-09-30 14351895core:WithinOneYear2023-09-30 14351895core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14351895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14351895core:PreviouslyStatedAmount2023-09-30 14351895business:SmallEntities2022-09-122023-09-30 14351895countries:EnglandWales2022-09-122023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14351895 (England and Wales)
Leigh IT Services Limited Unaudited accounts for the period from 12 September 2022 to 30 September 2023
Leigh IT Services Limited Unaudited accounts Contents
Page
- 2 -
Leigh IT Services Limited Company Information for the period from 12 September 2022 to 30 September 2023
Director
Luke Leigh
Company Number
14351895 (England and Wales)
Registered Office
63 ARCHER AVENUE SOUTHEND-ON-SEA SS2 4QU ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
- 3 -
Leigh IT Services Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
2,639 
Cash at bank and in hand
2,966 
5,605 
Creditors: amounts falling due within one year
(3,593)
Net current assets
2,012 
Net assets
2,012 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,011 
Shareholders' funds
2,012 
For the period ending 30 September 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Luke Leigh Director Company Registration No. 14351895
- 4 -
Leigh IT Services Limited Notes to the Accounts for the period from 12 September 2022 to 30 September 2023
1
Statutory information
Leigh IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14351895. The registered office is 63 ARCHER AVENUE, SOUTHEND-ON-SEA, SS2 4QU, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
30 
Trade debtors
2,610 
Other debtors
(1)
2,639 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,593 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -