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REGISTERED NUMBER: 09055255 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Leadersaremakingadifference Ltd

Leadersaremakingadifference Ltd (Registered number: 09055255)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leadersaremakingadifference Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms C Walton





REGISTERED OFFICE: 33 Washford Close
Ingleby Barwick
Stockton On Tees
TS17 0FY





REGISTERED NUMBER: 09055255 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Leadersaremakingadifference Ltd (Registered number: 09055255)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 686 686
Tangible assets 5 1,591 2,226
2,277 2,912

CURRENT ASSETS
Debtors 6 13,255 13,089
Cash at bank 53,019 29,292
66,274 42,381
CREDITORS
Amounts falling due within one year 7 49,665 45,214
NET CURRENT ASSETS/(LIABILITIES) 16,609 (2,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,886

79

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,884 77
18,886 79

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

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

The director acknowledges her 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:




Ms C Walton - Director


Leadersaremakingadifference Ltd (Registered number: 09055255)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Leadersaremakingadifference 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.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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 ) .

Leadersaremakingadifference Ltd (Registered number: 09055255)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2022
and 31 May 2023 686
NET BOOK VALUE
At 31 May 2023 686
At 31 May 2022 686

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 5,014
DEPRECIATION
At 1 June 2022 2,788
Charge for year 635
At 31 May 2023 3,423
NET BOOK VALUE
At 31 May 2023 1,591
At 31 May 2022 2,226

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,255 13,089

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,403 9,317
Other creditors 38,262 35,897
49,665 45,214