Lean Practice Ltd Filleted Accounts Cover
Lean Practice Ltd
Company No. 07380829
Unaudited Accounts
31 December 2023
Lean Practice Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was training consultancy.
Directors
The Directors who served during the year were as follows:
S.J. Brodie
A.L. Penwill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.J. Brodie
Director
15 March 2024
Lean Practice Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
07380829
2023
2022
£
£
Fixed assets
49,9166,285
Current assets
110,98847,518
Prepayments and accrued income
4545
Creditors: Amounts falling due within one year
(48,680)
(36,092)
Net current assets
62,35311,471
Total assets less current liabilities
112,26917,756
Creditors: Amounts falling due after more than one year
(26,760)
(14,978)
Accruals and deferred income
(23,390)
(1,151)
62,1191,627
Capital and reserves
62,119
1,627
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lean Practice Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07380829
Its registered office is:
Blake House
18 Blake Street
York
YO1 8QG
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 March 2024 and signed on its behalf by:
A.L. Penwill - Director
Lean Practice Ltd0738082931 December 202301 January 2023false15 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was training consultancy. 073808292023-01-012023-12-31073808292023-12-31073808292022-12-3107380829core:WithinOneYear2023-12-3107380829core:WithinOneYear2022-12-3107380829core:AfterOneYear2023-12-3107380829core:AfterOneYear2022-12-31073808292022-01-012022-12-3107380829countries:UnitedKingdom2023-01-012023-12-3107380829bus:RegisteredOffice2023-01-012023-12-31073808292023-01-0107380829bus:Micro-entities2023-01-012023-12-3107380829bus:FullAccounts2023-01-012023-12-3107380829bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107380829bus:Director22023-01-012023-12-3107380829bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure