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Company registration number:06516462
LEEMO LTD TRADING AS FORTUNE HOUSE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024
LEEMO LTD TRADING AS FORTUNE HOUSE
BALANCE SHEET
AS AT 30 April 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets314,19215,658
14,19215,658
CURRENT ASSETS
Stocks1,2001,300
Debtors432,5112,201
Cash at bank and in hand50,80994,859
84,52098,360
CREDITORS
Amounts falling due within one year 5 (19,468) (31,309)
NET CURRENT ASSETS 65,052 67,051
TOTAL ASSETS LESS
CURRENT LIABILITIES 79,244 82,709
Creditors falling due after one year6(6,500)(12,500)
NET ASSETS 72,744 70,209
CAPITAL AND RESERVES
Called-up equity share capital 7 3 3
Profit and loss account 72,741 70,206
SHAREHOLDERS FUNDS 72,744 70,209
For the year ending 30 April 2024 the company was entitled to exemption 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 13 September 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Miss Lay San Ang
13 September 2024
The annexed notes form part of these financial statements.

LEEMO LTD TRADING AS FORTUNE HOUSE
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 May 20223063,1940063,197
Changes in equity
Dividend00(3,000)00(3,000)
Total Comprehensive Income0010,0120010,012
Balance at 30 April 20233070,2060070,209
Changes in equity
Dividend00(1,550)00(1,550)
Total comprehensive income004,085004,085
Balance at 30 April 20243072,7410072,744

LEEMO LTD TRADING AS FORTUNE HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 06516462. The company is a private company limited by shares. Its registered office is 140 Eastgate Street, Gloucester, England, GL1 1QU.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings - 15 years lease
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
Short Lease Total
Cost
At start of period 22,000 22,000
At end of period 22,000 22,000
Depreciation
At start of period 6,342 6,342
Provided during the period 1,466 1,466
At end of period 7,808 7,808
Net Book Value
At start of period 15,658 15,658
At end of period 14,192 14,192
Land and building refers to Lease and Capital Expenditures.
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income2,5112,201
2,5112,201
Due after one year
Other Debtors30,0000
32,5112,201
5.Creditors due within one year
20242023
££
Trade creditors4,13612,850
Bank Loans and Overdrafts6,0006,000
Corporation Tax1,2582,681
Other taxes and social security costs6,9437,228
Accruals and deferred income5982,019
Loan from directors531531
19,468 31,309
6.Creditors due after one year
20242023
££
Bank Loans6,50012,500
6,500 12,500
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each33
Total issued share capital33
8.Related Party Transactions
During the year the company paid dividend of £1,550 to the director.