1 December 2022 false No description of principal activity Taxfiler 2024.5 13031401business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130314012022-11-30 130314012022-12-012023-11-30 13031401business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13031401business:FilletedAccounts2022-12-012023-11-30 130314012023-11-30 13031401business:Director12022-12-012023-11-30 13031401business:Director22022-12-012023-11-30 13031401business:RegisteredOffice2022-12-012023-11-30 130314012022-11-30 13031401core:WithinOneYear2023-11-30 13031401core:WithinOneYear2022-11-30 13031401core:AfterOneYear2023-11-30 13031401core:AfterOneYear2022-11-30 13031401core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13031401core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13031401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13031401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13031401core:PreviouslyStatedAmount2023-11-30 13031401core:PreviouslyStatedAmount2022-11-30 13031401business:SmallEntities2022-12-012023-11-30 13031401countries:EnglandWales2022-12-012023-11-30 13031401core:LandBuildings2022-12-012023-11-30 13031401core:LandBuildings2022-11-30 13031401core:LandBuildings2023-11-30 13031401business:Director112022-12-012023-11-30 13031401business:Director112022-11-30 13031401business:Director112023-11-30 13031401business:Director222022-12-012023-11-30 13031401business:Director222022-11-30 13031401business:Director222023-11-30 130314012021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13031401 (England and Wales)
LEOLEO LTD Unaudited accounts for the year ended 30 November 2023
LEOLEO LTD Unaudited accounts Contents
Page
- 2 -
LEOLEO LTD Company Information for the year ended 30 November 2023
Directors
Thulasi Arunthavanathan Loganathan Pathmanathan
Company Number
13031401 (England and Wales)
Registered Office
24 CHENEY STREET PINNER HA5 2TE ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
LEOLEO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
339,402 
339,402 
Current assets
Debtors
4,981 
4,981 
Cash at bank and in hand
1,750 
1,888 
6,731 
6,869 
Creditors: amounts falling due within one year
(133,990)
(120,094)
Net current liabilities
(127,259)
(113,225)
Total assets less current liabilities
212,143 
226,177 
Creditors: amounts falling due after more than one year
(240,720)
(240,720)
Net liabilities
(28,577)
(14,543)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(29,577)
(15,543)
Shareholders' funds
(28,577)
(14,543)
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 2 September 2024 and were signed on its behalf by
Thulasi Arunthavanathan Director Company Registration No. 13031401
- 4 -
LEOLEO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEOLEO LTD is a private company, limited by shares, registered in England and Wales, registration number 13031401. The registered office is 24 CHENEY STREET, PINNER, HA5 2TE, 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:
Land & buildings
0% depreciation applied
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
339,402 
At 30 November 2023
339,402 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
339,402 
At 30 November 2022
339,402 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,981 
4,981 
- 5 -
LEOLEO LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
3,981 
3,981 
Loans from directors
129,440 
115,528 
Accruals
569 
585 
133,990 
120,094 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
240,720 
240,720 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thulasi Arunthavanathan
Directors Loan
(112,611)
- 
4,156 
(116,767)
Loganathan Pathmanathan
Directors Loan
(2,917)
- 
9,756 
(12,673)
(115,528)
- 
13,912 
(129,440)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -