1 December 2021 true No description of principal activity Taxfiler 2023.11.1 12301629business:PrivateLimitedCompanyLtd2021-12-012022-11-30 123016292021-11-30 12301629business:EntityNoLongerTradingButTradedInPast2021-12-012022-11-30 123016292021-12-012022-11-30 12301629business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 12301629business:FilletedAccounts2021-12-012022-11-30 123016292022-11-30 12301629business:Director12021-12-012022-11-30 12301629business:RegisteredOffice2021-12-012022-11-30 123016292021-11-30 12301629core:WithinOneYear2022-11-30 12301629core:WithinOneYear2021-11-30 12301629core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12301629core:ShareCapitalcore:PreviouslyStatedAmount2021-11-30 12301629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12301629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 12301629core:PreviouslyStatedAmount2022-11-30 12301629core:PreviouslyStatedAmount2021-11-30 12301629business:SmallEntities2021-12-012022-11-30 12301629countries:EnglandWales2021-12-012022-11-30 123016292020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12301629 (England and Wales)
Lead Collect Limited Unaudited accounts for the year ended 30 November 2022
Lead Collect Limited Unaudited accounts Contents
Page
- 2 -
Lead Collect Limited Company Information for the year ended 30 November 2022
Director
Alexander Booth
Company Number
12301629 (England and Wales)
Registered Office
1 DUFFIELD ROAD DERBY DERBYSHIRE DE1 3BB
- 3 -
Lead Collect Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(150)
- 
Net current (liabilities)/assets
(50)
100 
Net (liabilities)/assets
(50)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(150)
- 
Shareholders' funds
(50)
100 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 February 2024 and were signed on its behalf by
Alexander Booth Director Company Registration No. 12301629
- 4 -
Lead Collect Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Lead Collect Limited is a private company, limited by shares, registered in England and Wales, registration number 12301629. The registered office is 1 DUFFIELD ROAD, DERBY, DERBYSHIRE, DE1 3BB.
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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
150 
- 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -