Company Registration No. 09612644 (England and Wales)
Leon Tech Group Ltd
Unaudited accounts
for the year ended 31 March 2023
Leon Tech Group Ltd
Unaudited accounts
Contents
Leon Tech Group Ltd
Company Information
for the year ended 31 March 2023
Director
Konstantin DZYABKO
Company Number
09612644 (England and Wales)
Registered Office
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
UK
Accountants
Britannia Business Consulting
52 Leytonstone Road
London
E15 1SQ
Leon Tech Group Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
25,847
17,018
Creditors: amounts falling due within one year
(26,582)
(20,076)
Net current assets
17,608
15,469
Called up share capital
100
100
Profit and loss account
17,508
15,369
Shareholders' funds
17,608
15,469
For the year ending 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 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 3 October 2023 and were signed on its behalf by
Konstantin DZYABKO
Director
Company Registration No. 09612644
Leon Tech Group Ltd
Notes to the Accounts
for the year ended 31 March 2023
Leon Tech Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09612644. The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN, UK.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,836
18,072
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,750
1,443
Taxes and social security
9,181
9,783
Loans from directors
4,099
4,072
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).