1 August 2022 false No description of principal activity Taxfiler 2023.14 13534051business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135340512022-07-31 135340512022-08-012023-07-31 13534051business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13534051business:FilletedAccounts2022-08-012023-07-31 135340512023-07-31 13534051business:Director12022-08-012023-07-31 13534051business:RegisteredOffice2022-08-012023-07-31 135340512022-07-31 13534051core:WithinOneYear2023-07-31 13534051core:WithinOneYear2022-07-31 13534051core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13534051core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13534051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13534051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13534051core:PreviouslyStatedAmount2023-07-31 13534051core:PreviouslyStatedAmount2022-07-31 13534051business:SmallEntities2022-08-012023-07-31 13534051countries:EnglandWales2022-08-012023-07-31 135340512021-07-272022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13534051 (England and Wales)
LEO SOLUTION LTD Unaudited accounts for the year ended 31 July 2023
LEO SOLUTION LTD Unaudited accounts Contents
Page
- 2 -
LEO SOLUTION LTD Company Information for the year ended 31 July 2023
Director
Rytis Vitkauskas
Company Number
13534051 (England and Wales)
Registered Office
3 CULEY CLOSE KING'S LYNN PE30 2NH ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
LEO SOLUTION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
166 
108 
Cash at bank and in hand
3,402 
6,004 
3,568 
6,112 
Creditors: amounts falling due within one year
(3,375)
(5,827)
Net current assets
193 
285 
Net assets
193 
285 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93 
185 
Shareholders' funds
193 
285 
For the year ending 31 July 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 6 March 2024 and were signed on its behalf by
Rytis Vitkauskas Director Company Registration No. 13534051
- 4 -
LEO SOLUTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LEO SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13534051. The registered office is 3 CULEY CLOSE, KING'S LYNN, PE30 2NH, ENGLAND.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
66 
8 
Other debtors
100 
100 
166 
108 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
799 
Taxes and social security
213 
512 
Loans from directors
3,162 
4,516 
3,375 
5,827 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -