1 December 2022 false No description of principal activity Taxfiler 2024.5 13003949business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130039492022-11-30 130039492022-12-012023-11-30 13003949business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13003949business:FilletedAccounts2022-12-012023-11-30 130039492023-11-30 13003949business:Director12022-12-012023-11-30 13003949business:Director22022-12-012023-11-30 13003949business:RegisteredOffice2022-12-012023-11-30 130039492022-11-30 13003949core:WithinOneYear2023-11-30 13003949core:WithinOneYear2022-11-30 13003949core:AfterOneYear2023-11-30 13003949core:AfterOneYear2022-11-30 13003949core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13003949core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13003949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13003949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13003949core:PreviouslyStatedAmount2023-11-30 13003949core:PreviouslyStatedAmount2022-11-30 13003949business:SmallEntities2022-12-012023-11-30 13003949countries:EnglandWales2022-12-012023-11-30 13003949core:Goodwill2022-11-30 13003949core:Goodwill2023-11-30 13003949core:Goodwill2022-12-012023-11-30 130039492021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13003949 (England and Wales)
Leereign T4U LTD Unaudited accounts for the year ended 30 November 2023
Leereign T4U LTD Unaudited accounts Contents
Page
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Leereign T4U LTD Company Information for the year ended 30 November 2023
Directors
Ronald Dela Cruz Otgonmaa Jigjidsuren
Company Number
13003949 (England and Wales)
Registered Office
13 WARREN STREET LONDON W1T 5LH ENGLAND
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Leereign T4U LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Current assets
Inventories
41,951 
27,415 
Debtors
32,759 
30,718 
Cash at bank and in hand
9,247 
4,667 
83,957 
62,800 
Creditors: amounts falling due within one year
(198,716)
(193,454)
Net current liabilities
(114,759)
(130,654)
Total assets less current liabilities
(96,759)
(106,654)
Creditors: amounts falling due after more than one year
(11,500)
- 
Net liabilities
(108,259)
(106,654)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(108,359)
(106,754)
Shareholders' funds
(108,259)
(106,654)
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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2023 and were signed on its behalf by
Ronald Dela Cruz Director Company Registration No. 13003949
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Leereign T4U LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Leereign T4U LTD is a private company, limited by shares, registered in England and Wales, registration number 13003949. The registered office is 13 WARREN STREET, LONDON, W1T 5LH, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
30,000 
At 30 November 2023
30,000 
Amortisation
At 1 December 2022
6,000 
Charge for the year
6,000 
At 30 November 2023
12,000 
Net book value
At 30 November 2023
18,000 
At 30 November 2022
24,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,216 
5,503 
Trade debtors
7,543 
4,215 
11,759 
9,718 
Amounts falling due after more than one year
Accrued income and prepayments
21,000 
21,000 
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Leereign T4U LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,842 
3,447 
Other creditors
11,293 
6,226 
Loans from directors
183,581 
183,781 
198,716 
193,454 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,500 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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