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REGISTERED NUMBER: 09202803 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Leboo Media Limited

Leboo Media Limited (Registered number: 09202803)






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




Page

Balance Sheet 1


Leboo Media Limited (Registered number: 09202803)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 789 1,051

CURRENT ASSETS 59,903 27,305

CREDITORS
Amounts falling due within one year (26,420 ) (14,457 )
NET CURRENT ASSETS 33,483 12,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,272

13,899

CAPITAL AND RESERVES 34,272 13,899

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leboo Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09202803

Registered office: G1, 2 Harris Close
Frome
BA11 5JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

Leboo Media Limited (Registered number: 09202803)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
M P Booth
Balance outstanding at start of year (1,668 ) (1,668 )
Amounts advanced 75,017 -
Amounts repaid (69,599 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,750 (1,668 )

Mrs P J Booth
Balance outstanding at start of year 1,635 1,635
Amounts advanced 13,166 -
Amounts repaid (14,801 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,635



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 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.

Leboo Media Limited (Registered number: 09202803)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





M P Booth - Director