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Company Registration No. 14075080 (England and Wales)
Leos Production Ltd Unaudited accounts for the year ended 30 April 2024
Leos Production Ltd Unaudited accounts Contents
Page
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Leos Production Ltd Company Information for the year ended 30 April 2024
Director
Ion MATIAS
Company Number
14075080 (England and Wales)
Registered Office
36 DUNNOCK ROAD CORBY NORTHAMPTONSHIRE NN18 8FP UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Leos Production Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
1,150 
1,040 
Cash at bank and in hand
9,320 
5,540 
10,470 
6,580 
Creditors: amounts falling due within one year
(6,701)
(1,756)
Net current assets
3,769 
4,824 
Total assets less current liabilities
3,770 
4,825 
Creditors: amounts falling due after more than one year
(500)
(500)
Net assets
3,270 
4,325 
Capital and reserves
Profit and loss account
3,270 
4,325 
Shareholders' funds
3,270 
4,325 
For the year ending 30 April 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 28 August 2024 and were signed on its behalf by
Ion MATIAS Director Company Registration No. 14075080
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Leos Production Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Leos Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 14075080. The registered office is 36 DUNNOCK ROAD, CORBY, NORTHAMPTONSHIRE, NN18 8FP, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,150 
1,040 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
926 
922 
Proposed dividends
5,000 
- 
Other creditors
775 
834 
6,701 
1,756 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
500 
500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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