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Registered Number: SC646433
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2022

for

LEADRYDE TECHNOLOGY LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 996  710 
Current assets 3,106  15,228 
Creditors: amount falling due within one year (2,212) (359)
Net current assets 894  14,869 
Total assets less current liabilities 1,890  15,579 
Creditors: amount falling due after more than one year (49,167) (50,000)
Net assets (47,277) (34,421)
 
Capital and reserves (47,277) (34,421)
 
  1. For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Ajirioghene Alaita
Director

Date approved: 22 November 2023
1
Statutory Information
LEADRYDE TECHNOLOGY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC646433, registration address 7 Queens Gardens, Aberdeen, United Kingdom, AB15 4YD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings10% Reducing Balance
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Office Equipment   Total
  £   £   £
At 01 December 2021 329    511    840 
Additions 396      396 
Disposals    
At 30 November 2022 725    511    1,236 
Depreciation
At 01 December 2021 33    97    130 
Charge for year 69    41    110 
On disposals    
At 30 November 2022 102    138    240 
Net book values
Closing balance as at 30 November 2022 623    373    996 
Opening balance as at 01 December 2021 296    414    710 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2