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REGISTERED NUMBER: 06696937 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Leadervision Ltd.

Leadervision Ltd. (Registered number: 06696937)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leadervision Ltd.

Company Information
for the Year Ended 30 September 2023







DIRECTOR: N Nicholson





REGISTERED OFFICE: Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH





REGISTERED NUMBER: 06696937 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Leadervision Ltd. (Registered number: 06696937)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,159 24,312
Investments 5 227,740 168,438
245,899 192,750

CURRENT ASSETS
Cash at bank 42,496 112,424

CREDITORS
Amounts falling due within one year 6 17,324 35,467
NET CURRENT ASSETS 25,172 76,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,071

269,707

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 271,070 269,706
SHAREHOLDERS' FUNDS 271,071 269,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





N Nicholson - Director


Leadervision Ltd. (Registered number: 06696937)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Leadervision 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 32,525 2,965 35,490
DEPRECIATION
At 1 October 2022 9,148 2,030 11,178
Charge for year 5,844 309 6,153
At 30 September 2023 14,992 2,339 17,331
NET BOOK VALUE
At 30 September 2023 17,533 626 18,159
At 30 September 2022 23,377 935 24,312

Leadervision Ltd. (Registered number: 06696937)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2022 168,438
Additions 59,302
At 30 September 2023 227,740
NET BOOK VALUE
At 30 September 2023 227,740
At 30 September 2022 168,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 14,818 32,432
Other creditors 2,506 3,035
17,324 35,467

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Nicholson.