1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692817 2022-12-01 2023-11-30 NI692817 2023-11-30 NI692817 2022-11-30 NI692817 bus:Director1 2022-12-01 2023-11-30 NI692817 core:WithinOneYear 2023-11-30 NI692817 bus:Micro-entities 2022-12-01 2023-11-30 NI692817 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI692817 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI692817 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI692817 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI692817
Lead Consulting Limited
Filleted Unaudited Financial Statements
30 November 2023
Lead Consulting Limited
Statement of Financial Position
30 November 2023
2023
£
Fixed assets
669
----
Current assets
13,314
Creditors: amounts falling due within one year
9,600
--------
Net current assets
3,714
-------
Total assets less current liabilities
4,383
Accruals and deferred income
1,000
-------
3,383
-------
Capital and reserves
3,383
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 .
For the Period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Dr A Wilson
Director
Company registration number: NI692817
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 106d Old Holywood Road, Belfast, BT42HL.