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Company Registration No. 11070127 (England and Wales)
LEICESTER BUSINESS CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2023
LEICESTER BUSINESS CONSULTANCY LTD Unaudited accounts Contents
Page
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LEICESTER BUSINESS CONSULTANCY LTD Company Information for the year ended 30 November 2023
Director
Mr. Aimen Ahmed ALKABIR
Company Number
11070127 (England and Wales)
Registered Office
1A TEMPLE ROAD LEICESTER LE5 4JG ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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LEICESTER BUSINESS CONSULTANCY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,410 
1,720 
Current assets
Debtors
- 
550 
Cash at bank and in hand
9,267 
3,404 
9,267 
3,954 
Creditors: amounts falling due within one year
(5,600)
(5,364)
Net current assets/(liabilities)
3,667 
(1,410)
Net assets
5,077 
310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,977 
210 
Shareholders' funds
5,077 
310 
For the year ending 30 November 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 14 March 2024 and were signed on its behalf by
Mr. Aimen Ahmed ALKABIR Director Company Registration No. 11070127
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LEICESTER BUSINESS CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEICESTER BUSINESS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11070127. The registered office is 1A TEMPLE ROAD, LEICESTER, LE5 4JG, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,213 
At 30 November 2023
2,213 
Depreciation
At 1 December 2022
493 
Charge for the year
310 
At 30 November 2023
803 
Net book value
At 30 November 2023
1,410 
At 30 November 2022
1,720 
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LEICESTER BUSINESS CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
550 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,353 
939 
Proposed dividends
1,000 
4,000 
Other creditors
3,247 
425 
5,600 
5,364 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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