IRIS Accounts Production v23.3.1.45 SC402385 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4023852022-06-30SC4023852023-06-30SC4023852022-07-012023-06-30SC4023852021-06-30SC4023852021-07-012022-06-30SC4023852022-06-30SC402385ns10:Originalns15:Scotland2022-07-012023-06-30SC402385ns14:PoundSterlingns10:Original2022-07-012023-06-30SC402385ns10:Originalns10:Director12022-07-012023-06-30SC402385ns10:Original2022-07-012023-06-30SC402385ns10:Original2023-06-30SC402385ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-30SC402385ns10:Originalns10:SmallEntities2022-07-012023-06-30SC402385ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC402385ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-30SC402385ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-30SC402385ns10:Originalns10:FullAccounts2022-07-012023-06-30SC402385ns10:Originalns10:Director22022-07-012023-06-30SC402385ns10:Originalns10:Director32022-07-012023-06-30SC402385ns10:Originalns10:Director42022-07-012023-06-30SC402385ns10:Originalns10:Director52022-07-012023-06-30SC402385ns10:Originalns10:RegisteredOffice2022-07-012023-06-30SC402385ns10:Original2022-06-30SC402385ns10:Originalns5:CurrentFinancialInstruments2023-06-30SC402385ns10:Originalns5:CurrentFinancialInstruments2022-06-30SC402385ns5:ShareCapitalns10:Original2023-06-30SC402385ns5:ShareCapitalns10:Original2022-06-30SC402385ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-30SC402385ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-30SC402385ns10:Originalns5:PlantMachinery2022-07-012023-06-30SC402385ns10:Original2021-07-012022-06-30SC402385ns10:Originalns5:PlantMachinery2022-06-30SC402385ns10:Originalns5:PlantMachinery2023-06-30SC402385ns10:Originalns5:PlantMachinery2022-06-30SC402385ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30SC402385ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: SC402385 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

The Academy Of Leadership & Management
Ltd

The Academy Of Leadership & Management
Ltd (Registered number: SC402385)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Academy Of Leadership & Management
Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: John Parker
Janet Parker
Russell Francis Parker
Pamela Weeden
Jonathon Weeden





REGISTERED OFFICE: c/o Brett Nicholls Associates
24 Herbert Street
Glasgow
G20 6NB





REGISTERED NUMBER: SC402385 (Scotland)





ACCOUNTANTS: David Nicholls FCCA
Brett Nicholls Associates
Herbert House
24 Herbert Street
Glasgow
G20 6NB

The Academy Of Leadership & Management
Ltd (Registered number: SC402385)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,170 10,908

CURRENT ASSETS
Debtors 5 142,660 75,796
Cash at bank and in hand 150,789 227,384
293,449 303,180
CREDITORS
Amounts falling due within one year 6 207,836 221,889
NET CURRENT ASSETS 85,613 81,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,783

92,199

PROVISIONS FOR LIABILITIES 2,897 2,727
NET ASSETS 93,886 89,472

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 93,786 89,372
93,886 89,472

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

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

The directors acknowledge their 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 Academy Of Leadership & Management
Ltd (Registered number: SC402385)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by:





Russell Francis Parker - Director


The Academy Of Leadership & Management
Ltd (Registered number: SC402385)

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

1. STATUTORY INFORMATION

The Academy Of Leadership & Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The Academy Of Leadership & Management
Ltd (Registered number: SC402385)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 32,075
Additions 3,986
At 30 June 2023 36,061
DEPRECIATION
At 1 July 2022 21,167
Charge for year 3,724
At 30 June 2023 24,891
NET BOOK VALUE
At 30 June 2023 11,170
At 30 June 2022 10,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 142,660 75,796

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 28,313 23,968
Taxation and social security 39,073 57,363
Other creditors 140,450 140,558
207,836 221,889