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Registered Number: 13536775


 

 

 

LEAK DETECTION 24/7 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 13,155 
13,155 
Current assets    
Creditors: amount falling due within one year (36,557)
Net current assets (36,557)
 
Total assets less current liabilities (23,402)
Net assets (23,402)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (23,403)
Shareholders' funds (23,402)
 


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

Director's 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 director acknowledges 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. 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 director on 30 July 2024 and were signed by:


-------------------------------
NOOR Mohammed Qasim
Director
1
General Information
LEAK DETECTION 24/7 LTD is a private company, limited by shares, registered in , registration number 13536775, registration address 7 FOXHILLS, WOKING ENGLAND, GU21 3LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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 5 Reducing Balance
Plant and Machinery 5 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

1
Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Total
  £   £   £
At 01 August 2022    
Additions 4,655    8,500    13,155 
Disposals    
At 31 July 2023 4,655    8,500    13,155 
Depreciation
At 01 August 2022    
Charge for year    
On disposals    
At 31 July 2023    
Net book values
Closing balance as at 31 July 2023 4,655    8,500    13,155 
Opening balance as at 01 August 2022    


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