Company registration number 04869812 (England and Wales)
ACCELERATE LEADERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ACCELERATE LEADERSHIP LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,673
12,190
Current assets
102,531
123,490
Prepayments and accrued income
720
Creditors: amounts falling due within one year
(24,081)
(38,663)
Net current assets
78,450
85,547
Total assets less current liabilities
88,123
97,737
Creditors: amounts falling due after more than one year
(125,120)
(133,258)
Net liabilities
(36,997)
(35,521)
Capital and reserves
(36,997)
(35,521)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:
Mr D Pryke and Mrs S Thomas 31.03.2024 31.03.2023
Balance outstanding at start of year £77,877 £95,710
Amounts advanced £30,424 £41,140
Amounts repaid (£38,650) (£58,973)
Balance outstanding at end of year £69,651 £77,877
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Accelerate Leadership Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 27 Shirwell Crescent, Furzton Lake, Milton Keynes, Bucks, UK, MK4 1GA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ACCELERATE LEADERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 September 2024 and are signed on its behalf by:
..............................................
..............................................
David Pryke
Shelley Thomas
Director
Director
Company registration number 04869812 (England and Wales)