1 February 2023 false No description of principal activity Taxfiler 2024.5 13163221business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131632212023-01-31 131632212023-02-012024-01-31 13163221business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13163221business:FilletedAccounts2023-02-012024-01-31 131632212024-01-31 13163221business:Director12023-02-012024-01-31 13163221business:RegisteredOffice2023-02-012024-01-31 131632212023-01-31 13163221core:WithinOneYear2024-01-31 13163221core:WithinOneYear2023-01-31 13163221core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13163221core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13163221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13163221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13163221core:PreviouslyStatedAmount2024-01-31 13163221core:PreviouslyStatedAmount2023-01-31 13163221business:SmallEntities2023-02-012024-01-31 13163221countries:EnglandWales2023-02-012024-01-31 13163221core:ComputerEquipment2023-02-012024-01-31 13163221core:FurnitureFittings2023-01-31 13163221core:FurnitureFittings2024-01-31 131632212022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13163221 (England and Wales)
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2024
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Unaudited accounts Contents
Page
- 2 -
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Company Information for the year ended 31 January 2024
Director
Loizos ECONOMIDES
Company Number
13163221 (England and Wales)
Registered Office
WEST SUITE, 2ND FLOOR 255-259 COMMERCIAL ROAD LONDON E1 2BT ENGLAND
- 3 -
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,800 
1,800 
Current assets
Debtors
13,612 
- 
Cash at bank and in hand
10,156 
24,271 
23,768 
24,271 
Creditors: amounts falling due within one year
(15,450)
(43,807)
Net current assets/(liabilities)
8,318 
(19,536)
Net assets/(liabilities)
10,118 
(17,736)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,117 
(17,737)
Shareholders' funds
10,118 
(17,736)
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Loizos ECONOMIDES Director Company Registration No. 13163221
- 4 -
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13163221. The registered office is WEST SUITE, 2ND FLOOR, 255-259 COMMERCIAL ROAD, LONDON, E1 2BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,400 
At 31 January 2024
2,400 
Depreciation
At 1 February 2023
600 
At 31 January 2024
600 
Net book value
At 31 January 2024
1,800 
At 31 January 2023
1,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,612 
- 
- 5 -
LEEGE PROJECT & PROCESS CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,100 
856 
Taxes and social security
6,600 
- 
Loans from directors
- 
42,288 
Accruals
750 
663 
15,450 
43,807 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -