1 December 2022 false No description of principal activity Taxfiler 2024.5 11080003business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110800032022-11-30 110800032022-12-012023-11-30 11080003business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11080003business:FilletedAccounts2022-12-012023-11-30 110800032023-11-30 11080003business:Director12022-12-012023-11-30 11080003business:RegisteredOffice2022-12-012023-11-30 110800032022-11-30 11080003core:WithinOneYear2023-11-30 11080003core:WithinOneYear2022-11-30 11080003core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11080003core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11080003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11080003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11080003core:PreviouslyStatedAmount2023-11-30 11080003core:PreviouslyStatedAmount2022-11-30 11080003business:SmallEntities2022-12-012023-11-30 11080003countries:EnglandWales2022-12-012023-11-30 11080003core:ComputerEquipment2022-12-012023-11-30 11080003core:ComputerEquipment2022-11-30 11080003core:ComputerEquipment2023-11-30 110800032021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11080003 (England and Wales)
LEOPOLD WISE SOLICITORS LIMITED Unaudited accounts for the year ended 30 November 2023
LEOPOLD WISE SOLICITORS LIMITED Unaudited accounts Contents
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LEOPOLD WISE SOLICITORS LIMITED Company Information for the year ended 30 November 2023
Director
Naheem Khaliq
Company Number
11080003 (England and Wales)
Registered Office
PARK HOUSE, TITAN BUSINESS CENTRE 920 BR BIRSTALL BATLEY WF17 9PH UNITED KINGDOM
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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LEOPOLD WISE SOLICITORS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
691 
Current assets
Debtors
3,739 
3,739 
Cash at bank and in hand
64,808 
109,088 
68,547 
112,827 
Creditors: amounts falling due within one year
(146,095)
(149,623)
Net current liabilities
(77,548)
(36,796)
Net liabilities
(76,960)
(36,105)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,060)
(36,205)
Shareholders' funds
(76,960)
(36,105)
For the year ending 30 November 2023 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 30 August 2024 and were signed on its behalf by
Naheem Khaliq Director Company Registration No. 11080003
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LEOPOLD WISE SOLICITORS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEOPOLD WISE SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11080003. The registered office is PARK HOUSE, TITAN BUSINESS CENTRE 920 BR, BIRSTALL, BATLEY, WF17 9PH, 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.
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
15% reducing balance method.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,441 
At 30 November 2023
1,441 
Depreciation
At 1 December 2022
750 
Charge for the year
103 
At 30 November 2023
853 
Net book value
At 30 November 2023
588 
At 30 November 2022
691 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,739 
3,739 
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LEOPOLD WISE SOLICITORS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,878 
38,331 
VAT
15,290 
17,793 
Taxes and social security
749 
5,357 
Other creditors
96,672 
85,224 
Loans from directors
756 
2,168 
Accruals
750 
750 
146,095 
149,623 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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