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Registered Number: 04350778
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

LEYSON DATA LIMITED

In accordance with the engagement letter dated 19 August 2024, we have prepared for your approval the accounts of LEYSON DATA LIMITED for the year, set out on pages 2 to 4 from the entitys accounting records and from information and explanations you have given to us.

Our work has been undertaken solely to prepare for your approval the accounts of LEYSON DATA LIMITED and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/ 16AAF.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you, for our work or for this report.

You have approved the accounts for the year and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the account.



....................................................
RK Partners Limited
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
19 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,485    8,421 
8,485    8,421 
Current assets      
Debtors 133,412    61,007 
Cash at bank and in hand 60,874    31,052 
194,286    92,059 
Creditors: amount falling due within one year (89,427)   (61,028)
Net current assets 104,859    31,031 
 
Total assets less current liabilities 113,344    39,452 
Provisions for liabilities (677)   (677)
Net assets 112,667    38,775 
 

Capital and reserves
     
Called up share capital 80    80 
Profit and loss account 112,587    38,695 
Shareholders' funds 112,667    38,775 
 


For the year ended 31 January 2024 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 19 August 2024 and were signed by:


-------------------------------
Lee BOTTOMLEY
Director
2
General Information
LEYSON DATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04350778, registration address The Old Surgery, 19 Mengham Lane, Hayling Island, Hampshire, PO11 9JT.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and machinery etc 33.33%
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2023 15,252    15,252 
Additions 7,745    7,745 
Disposals  
At 31 January 2024 22,997    22,997 
Depreciation
At 01 February 2023 7,030    7,030 
Charge for year 7,482    7,482 
On disposals  
At 31 January 2024 14,512    14,512 
Net book values
Closing balance as at 31 January 2024 8,485    8,485 
Opening balance as at 01 February 2023 8,421    8,421 


3