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Company Registration No. 11340767 (England and Wales)
LEAL TECHNOLOGIES LTD Unaudited accounts for the year ended 31 May 2023
LEAL TECHNOLOGIES LTD Unaudited accounts Contents
Page
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LEAL TECHNOLOGIES LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,004 
407 
Current assets
Debtors
- 
1,000 
Cash at bank and in hand
8,970 
18,496 
8,970 
19,496 
Creditors: amounts falling due within one year
3,611 
(3,167)
Net current assets
12,581 
16,329 
Total assets less current liabilities
14,585 
16,736 
Creditors: amounts falling due after more than one year
(7,507)
(9,825)
Net assets
7,078 
6,911 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,077 
6,910 
Shareholders' funds
7,078 
6,911 
For the year ending 31 May 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 17 July 2023 and were signed on its behalf by
Munish Kumar Director Company Registration No. 11340767
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LEAL TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LEAL TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11340767. The registered office is 52 Mullens Road, Egham, England, TW20 8AQ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
509 
509 
Additions
2,099 
- 
2,099 
At 31 May 2023
2,099 
509 
2,608 
Depreciation
At 1 June 2022
- 
102 
102 
Charge for the year
420 
82 
502 
At 31 May 2023
420 
184 
604 
Net book value
At 31 May 2023
1,679 
325 
2,004 
At 31 May 2022
- 
407 
407 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
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LEAL TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(921)
2,057 
Loans from directors
(3,200)
- 
Accruals
510 
1,110 
(3,611)
3,167 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,507 
9,825 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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