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Registered Number: 08007049
England and Wales

 

 

 

LEAL DESIGNS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
The Lime Partnership
14 Kirby Drive
Bramley
Tadley
Hampshire
RG26 5FN
23 December 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 867 
867 
Current assets    
Debtors: amounts falling due within one year 26,939 
Cash at bank and in hand 17,369 
44,308 
Creditors: amount falling due within one year (6,520)
Net current assets 37,788 
 
Total assets less current liabilities 38,655 
Net assets 38,655 
 

Capital and reserves
   
Profit and loss account 38,655 
Shareholder's funds 38,655 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 December 2023 and were signed on its behalf by:


-------------------------------
Silvino Leal
Secretary
2
General Information
Leal Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08007049, registration address 14 Kirby Drive, Bramley, Tadley, Hampshire, RG26 5FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:



Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 April 2022 1,528    1,528 
Additions  
Disposals (1,528)   (1,528)
At 31 March 2023  
Amortisation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
At 31 March 2023  
At 31 March 2022 1,528    1,528 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 2,995    2,995 
Additions  
Disposals  
At 31 March 2023 2,995    2,995 
Depreciation
At 01 April 2022 1,839    1,839 
Charge for year 289    289 
On disposals  
At 31 March 2023 2,128    2,128 
Net book values
Closing balance as at 31 March 2023 867    867 
Opening balance as at 01 April 2022 1,156    1,156 


5.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each
1 Class B share of £1.00 each

3