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Company Registration No. 10311111 (England and Wales)
Leaflets Made Easy Ltd Unaudited accounts for the year ended 31 July 2023
Leaflets Made Easy Ltd Unaudited accounts Contents
Page
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Leaflets Made Easy Ltd Company Information for the year ended 31 July 2023
Director
Mohammed Kamran Khan
Company Number
10311111 (England and Wales)
Registered Office
Tower Court Business Centre Oakdale Road York YO30 4XL
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Leaflets Made Easy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,500 
28,000 
Tangible assets
66,398 
75,883 
90,898 
103,883 
Current assets
Inventories
27,648 
22,530 
Debtors
58,247 
25,140 
Cash at bank and in hand
15,467 
30,150 
101,362 
77,820 
Creditors: amounts falling due within one year
(156,762)
(131,112)
Net current liabilities
(55,400)
(53,292)
Net assets
35,498 
50,591 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
35,489 
50,582 
Shareholders' funds
35,498 
50,591 
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 1 February 2024 and were signed on its behalf by
Mohammed Kamran Khan Director Company Registration No. 10311111
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Leaflets Made Easy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Leaflets Made Easy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10311111. The registered office is Tower Court Business Centre, Oakdale Road , York, YO30 4XL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
35,000 
At 31 July 2023
35,000 
Amortisation
At 1 August 2022
7,000 
Charge for the year
3,500 
At 31 July 2023
10,500 
Net book value
At 31 July 2023
24,500 
At 31 July 2022
28,000 
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Leaflets Made Easy Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
94,853 
At 31 July 2023
94,853 
Depreciation
At 1 August 2022
18,970 
Charge for the year
9,485 
At 31 July 2023
28,455 
Net book value
At 31 July 2023
66,398 
At 31 July 2022
75,883 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,247 
25,140 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
35,497 
23,841 
Trade creditors
33,580 
28,662 
Taxes and social security
19,574 
21,083 
Other creditors
33,500 
26,291 
Loans from directors
12,460 
12,460 
Accruals
22,151 
18,775 
156,762 
131,112 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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