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REGISTERED NUMBER: SC615499 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Office Of Leadership Ltd

Office Of Leadership Ltd (Registered number: SC615499)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Office Of Leadership Ltd (Registered number: SC615499)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 441 3,820

CREDITORS
Amounts falling due within one year (420 ) (16,551 )
NET CURRENT ASSETS/(LIABILITIES) 21 (12,731 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21

(12,731

)

CREDITORS
Amounts falling due after more than one
year

16,191

-
NET LIABILITIES (16,170 ) (12,731 )

CAPITAL AND RESERVES (16,170 ) (12,731 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Office Of Leadership Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC615499

Registered office: 272 Bath Street
GLASGOW
G2 4JR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed S Mostyn (director and shareholder) and D Floyd (director and shareholder) a sum totalling £10,473 (2022- £10,293) and £5,718 (2022- £5,538) respectively.

The above loans are interest free and repayable on demand.



Office Of Leadership Ltd (Registered number: SC615499)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




S J Mostyn - Director



D Floyd - Director