Registered Number 04493471

LEOTEL SOFTWARE SYSTEMS LIMITED

Micro-entity Accounts

30 June 2023

LEOTEL SOFTWARE SYSTEMS LIMITED Registered Number 04493471

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,432
6,539
Current Assets
149,894
232,471
Prepayments and accrued income
11,963
9,256
Creditors: amounts falling due within one year
(21,087)
(60,103)
Net current assets (liabilities)
140,770
181,624
Total assets less current liabilities
146,202
188,163
Creditors: amounts falling due after more than one year
-
(42,500)
Provisions for liabilities
(1,033)
(1,136)
Total net assets (liabilities)
145,169
144,527
Capital and reserves
145,169
144,527
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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.

Approved by the Board on 11 March 2024

And signed on their behalf by:
J M Bridson, Director

LEOTEL SOFTWARE SYSTEMS LIMITED Registered Number 04493471

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 5 6