2023-02-012024-01-312024-01-31false13146750OFF LEAD LTD2024-06-2096090iso4217:GBPxbrli:pure131467502023-02-01131467502024-01-31131467502023-02-012024-01-31131467502022-02-01131467502023-01-31131467502022-02-012023-01-3113146750bus:SmallEntities2023-02-012024-01-3113146750bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113146750bus:FullAccounts2023-02-012024-01-3113146750bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113146750core:WithinOneYear2024-01-3113146750core:AfterOneYear2024-01-3113146750core:WithinOneYear2023-01-3113146750core:AfterOneYear2023-01-3113146750core:ShareCapital2024-01-3113146750core:SharePremium2024-01-3113146750core:RevaluationReserve2024-01-3113146750core:OtherReservesSubtotal2024-01-3113146750core:RetainedEarningsAccumulatedLosses2024-01-3113146750core:ShareCapital2023-01-3113146750core:SharePremium2023-01-3113146750core:RevaluationReserve2023-01-3113146750core:OtherReservesSubtotal2023-01-3113146750core:RetainedEarningsAccumulatedLosses2023-01-3113146750core:LandBuildings2024-01-3113146750core:PlantMachinery2024-01-3113146750core:Vehicles2024-01-3113146750core:FurnitureFittings2024-01-3113146750core:OfficeEquipment2024-01-3113146750core:NetGoodwill2024-01-3113146750core:IntangibleAssetsOtherThanGoodwill2024-01-3113146750core:ListedExchangeTraded2024-01-3113146750core:UnlistedNon-exchangeTraded2024-01-3113146750core:LandBuildings2023-01-3113146750core:PlantMachinery2023-01-3113146750core:Vehicles2023-01-3113146750core:FurnitureFittings2023-01-3113146750core:OfficeEquipment2023-01-3113146750core:NetGoodwill2023-01-3113146750core:IntangibleAssetsOtherThanGoodwill2023-01-3113146750core:ListedExchangeTraded2023-01-3113146750core:UnlistedNon-exchangeTraded2023-01-3113146750core:LandBuildings2023-02-012024-01-3113146750core:PlantMachinery2023-02-012024-01-3113146750core:Vehicles2023-02-012024-01-3113146750core:FurnitureFittings2023-02-012024-01-3113146750core:OfficeEquipment2023-02-012024-01-3113146750core:NetGoodwill2023-02-012024-01-3113146750core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113146750core:ListedExchangeTraded2023-02-012024-01-3113146750core:UnlistedNon-exchangeTraded2023-02-012024-01-3113146750core:MoreThanFiveYears2023-02-012024-01-3113146750core:Non-currentFinancialInstruments2024-01-3113146750core:Non-currentFinancialInstruments2023-01-3113146750dpl:CostSales2023-02-012024-01-3113146750dpl:DistributionCosts2023-02-012024-01-3113146750core:LandBuildings2023-02-012024-01-3113146750core:PlantMachinery2023-02-012024-01-3113146750core:Vehicles2023-02-012024-01-3113146750core:FurnitureFittings2023-02-012024-01-3113146750core:OfficeEquipment2023-02-012024-01-3113146750dpl:AdministrativeExpenses2023-02-012024-01-3113146750core:NetGoodwill2023-02-012024-01-3113146750core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113146750dpl:GroupUndertakings2023-02-012024-01-3113146750dpl:ParticipatingInterests2023-02-012024-01-3113146750dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113146750core:ListedExchangeTraded2023-02-012024-01-3113146750dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113146750core:UnlistedNon-exchangeTraded2023-02-012024-01-3113146750dpl:CostSales2022-02-012023-01-3113146750dpl:DistributionCosts2022-02-012023-01-3113146750core:LandBuildings2022-02-012023-01-3113146750core:PlantMachinery2022-02-012023-01-3113146750core:Vehicles2022-02-012023-01-3113146750core:FurnitureFittings2022-02-012023-01-3113146750core:OfficeEquipment2022-02-012023-01-3113146750dpl:AdministrativeExpenses2022-02-012023-01-3113146750core:NetGoodwill2022-02-012023-01-3113146750core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113146750dpl:GroupUndertakings2022-02-012023-01-3113146750dpl:ParticipatingInterests2022-02-012023-01-3113146750dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113146750core:ListedExchangeTraded2022-02-012023-01-3113146750dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113146750core:UnlistedNon-exchangeTraded2022-02-012023-01-3113146750core:NetGoodwill2024-01-3113146750core:IntangibleAssetsOtherThanGoodwill2024-01-3113146750core:LandBuildings2024-01-3113146750core:PlantMachinery2024-01-3113146750core:Vehicles2024-01-3113146750core:FurnitureFittings2024-01-3113146750core:OfficeEquipment2024-01-3113146750core:AfterOneYear2024-01-3113146750core:WithinOneYear2024-01-3113146750core:ListedExchangeTraded2024-01-3113146750core:UnlistedNon-exchangeTraded2024-01-3113146750core:ShareCapital2024-01-3113146750core:SharePremium2024-01-3113146750core:RevaluationReserve2024-01-3113146750core:OtherReservesSubtotal2024-01-3113146750core:RetainedEarningsAccumulatedLosses2024-01-3113146750core:NetGoodwill2023-01-3113146750core:IntangibleAssetsOtherThanGoodwill2023-01-3113146750core:LandBuildings2023-01-3113146750core:PlantMachinery2023-01-3113146750core:Vehicles2023-01-3113146750core:FurnitureFittings2023-01-3113146750core:OfficeEquipment2023-01-3113146750core:AfterOneYear2023-01-3113146750core:WithinOneYear2023-01-3113146750core:ListedExc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OFF LEAD LTD

Registered Number
13146750
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

OFF LEAD LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SPANTON, Abby

Registered Address

1 Petham Cottages
Chelsfield Lane
Orpington
BR5 4PY

Registered Number

13146750 (England and Wales)
OFF LEAD LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand30334
30334
Creditors amounts falling due within one year3(3,905)(1,088)
Net current assets (liabilities)(3,875)(754)
Total assets less current liabilities(3,875)(754)
Net assets(3,875)(754)
Capital and reserves
Called up share capital22
Profit and loss account(3,877)(756)
Shareholders' funds(3,875)(754)
The financial statements were approved and authorised for issue by the Director on 20 June 2024, and are signed on its behalf by:
SPANTON, Abby
Director
Registered Company No. 13146750
OFF LEAD LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-18
Other creditors2,885819
Accrued liabilities and deferred income1,020251
Total3,9051,088