Company Registration No. 13031401 (England and Wales)
LEOLEO LTD
Unaudited accounts
for the year ended 30 November 2023
LEOLEO LTD
Unaudited accounts
Contents
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
LEOLEO LTD
Statement of financial position
as at 30 November 2023
Tangible assets
339,402
339,402
Cash at bank and in hand
1,750
1,888
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)
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
LEOLEO LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
339,402
At 30 November 2023
339,402
At 30 November 2023
339,402
At 30 November 2022
339,402
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
240,720
240,720
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(112,611)
-
4,156
(116,767)
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).