2022-05-01 11247166 2023-04-30 11247166 2022-05-01 2023-04-30 11247166 2022-04-30 11247166 2021-05-01 2022-04-30 11247166 uk-core:WithinOneYear 2022-04-30 11247166 uk-core:WithinOneYear 2023-04-30 11247166 uk-core:ShareCapital 2023-04-30 11247166 uk-core:ShareCapital 2022-04-30 11247166 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11247166 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11247166 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 11247166 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11247166 uk-bus:FRS102 2022-05-01 2023-04-30 11247166 uk-bus:FilletedAccounts 2022-05-01 2023-04-30 11247166 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Led Innovation Ltd
Registered Number:11247166
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Led Innovation Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11247166
As at 30 April 2023
Led Innovation Ltd
Statement of Financial Position
£
£
30/4/2022
30/4/2023
Notes
Fixed assets
Property, plant and equipment
2,010
2,513
2
2,010
2,513
Current assets
Inventories
14,720
67,360
3
Trade and other receivables
340
-
4
555,250
Cash and cash equivalents
470,025
537,385
570,310
Trade and other payables: amounts falling due within one
year
(189,566)
(125,206)
5
380,744
412,179
Net current assets
Total assets less current liabilities
414,189
383,257
(343)
(439)
Provisions for liabilities
413,846
Net assets
382,818
Capital and reserves
Called up share capital
100
100
Retained earnings
413,746
382,718
413,846
382,818
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jawad Malik Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Led Innovation Ltd
Notes to the Financial Statements
Statutory Information
Led Innovation Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11247166.
Registered address:
40 Listerhills Road
Bradford
West Yorkshire
BD7 1HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 May 2022
3,597
At 30 April 2023
3,597
Provision for depreciation and impairment
At 01 May 2022
1,084
Charge for year
503
At 30 April 2023
1,587
At 30 April 2023
Net book value
2,010
At 30 April 2022
2,513
3. Inventories
30/4/2022
30/4/2023
£
£
Stocks
67,360
14,720
4. Trade and other receivables
30/4/2022
30/4/2023
£
£
Trade debtors
-
340
2 of 3
5
For the year ended 30 April 2023
Led Innovation Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
30/4/2022
30/4/2023
£
£
Trade creditors
72,182
73,022
Taxation and social security
53,024
83,253
Other creditors
-
33,291
125,206
189,566
6. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
3 of 3