2022-10-01 2023-09-30 false Capium Accounts Production 1.1 10398177 bus:AbridgedAccounts 2022-10-01 2023-09-30 10398177 bus:Micro-entities 2022-10-01 2023-09-30 10398177 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10398177 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10398177 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10398177 2022-10-01 2023-09-30 10398177 2023-09-30 10398177 bus:RegisteredOffice 2022-10-01 2023-09-30 10398177 core:WithinOneYear 2023-09-30 10398177 core:AfterOneYear 2023-09-30 10398177 bus:Director1 2022-10-01 2023-09-30 10398177 bus:Director1 2023-09-30 10398177 bus:Director1 2021-10-01 2022-09-30 10398177 bus:Director2 2022-10-01 2023-09-30 10398177 bus:Director2 2023-09-30 10398177 bus:Director2 2021-10-01 2022-09-30 10398177 2021-10-01 10398177 bus:CompanySecretary1 2022-10-01 2023-09-30 10398177 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 10398177 2021-10-01 2022-09-30 10398177 2022-09-30 10398177 core:WithinOneYear 2022-09-30 10398177 core:AfterOneYear 2022-09-30 10398177 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 10398177 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 10398177 bus:OrdinaryShareClass1 2023-09-30 10398177 bus:OrdinaryShareClass1 2021-10-01 2022-09-30 10398177 bus:OrdinaryShareClass1 2022-09-30 10398177 core:PlantMachinery 2022-10-01 2023-09-30 10398177 core:PlantMachinery 2023-09-30 10398177 core:PlantMachinery 2022-09-30 10398177 core:ComputerEquipment 2022-10-01 2023-09-30 10398177 core:ComputerEquipment 2023-09-30 10398177 core:ComputerEquipment 2022-09-30 10398177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 10398177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 10398177 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 10398177 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 10398177 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 10398177 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 10398177 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 10398177 core:Non-currentFinancialInstruments 2023-09-30 10398177 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10398177
England and Wales

 

 

 

LEADERSHIP TRANSFORMED LTD


Micro Entity Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
  2023   2022
    £ £   £ £
Fixed assets   6,268      2,584 
Current assets 21,896      13,108   
Prepayments and accrued income 9,209      9,911   
Creditors: amount falling due within one year (9,739)     (7,771)  
Net current assets   21,366      15,248 
Total assets less current liabilities   27,634      17,832 
Net assets   27,634      17,832 
 

         
Capital and reserves   27,634      17,832 
 
NOTES TO THE ACCOUNTS

General Information
Leadership Transformed Ltd is a private company, limited by shares, registered in England and Wales, registration number 10398177.  The company is registered at 5 New Parade, Worthing, BN11 2BQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 for micro-entity companies.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.  The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Directors' Advances and Loan

During the year, the directors had advances totalling £16,842 (2022 nil) on which interest was charged at the HMRC official rates.  The director loan balance as at the year end is £4,992 (2022 nil).

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 March 2024 and were signed on its behalf by:


--------------------------------
Claire Moody
Director
1