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REGISTERED NUMBER: 10627062 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 20 May 2024

for

GRAHAM LEECH CONSULTING LIMITED

GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)






Contents of the Financial Statements
for the period 1 April 2023 to 20 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRAHAM LEECH CONSULTING LIMITED

Company Information
for the period 1 April 2023 to 20 May 2024







DIRECTORS: G C Leech
H E J Leech





REGISTERED OFFICE: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB





REGISTERED NUMBER: 10627062 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)

Balance Sheet
20 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 422 73

CURRENT ASSETS
Debtors 5 4,614 16,855
Cash at bank 719,034 748,918
723,648 765,773
CREDITORS
Amounts falling due within one year 6 (7,269 ) (26,849 )
NET CURRENT ASSETS 716,379 738,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

716,801

738,997

PROVISIONS FOR LIABILITIES 7 (80 ) (17 )
NET ASSETS 716,721 738,980

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 716,621 738,880
SHAREHOLDERS' FUNDS 716,721 738,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)

Balance Sheet - continued
20 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





G C Leech - Director


GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)

Notes to the Financial Statements
for the period 1 April 2023 to 20 May 2024

1. STATUTORY INFORMATION

Graham Leech Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and trade discounts. Revenue from the sale of consultancy services is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings-25% on cost
Computer equipment-33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)

Notes to the Financial Statements - continued
for the period 1 April 2023 to 20 May 2024

2. ACCOUNTING POLICIES - continued

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Going concern
The company ceased trading on 20.05.2024 and it is the intention of the directors' to liquidate the company. The accounts have therefore not been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 724 2,105 2,829
Additions - 676 676
Disposals (724 ) (1,915 ) (2,639 )
At 20 May 2024 - 866 866
DEPRECIATION
At 1 April 2023 724 2,032 2,756
Charge for period - 319 319
Eliminated on disposal (724 ) (1,907 ) (2,631 )
At 20 May 2024 - 444 444
NET BOOK VALUE
At 20 May 2024 - 422 422
At 31 March 2023 - 73 73

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 16,225
Other debtors 4,614 630
4,614 16,855

GRAHAM LEECH CONSULTING LIMITED (REGISTERED NUMBER: 10627062)

Notes to the Financial Statements - continued
for the period 1 April 2023 to 20 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 788 590
Taxation and social security 5,296 24,800
Other creditors 1,185 1,459
7,269 26,849

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 80 17

Deferred
tax
£   
Balance at 1 April 2023 17
Accelerated capital allowances 63
Balance at 20 May 2024 80

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100