Leonard K Sot Limited Filleted Accounts Cover
Leonard K Sot Limited
Company No. 07363236
Unaudited Accounts
31 December 2023
Leonard K Sot Limited Balance Sheet Registrar
at
31 December 2023
Company No.
07363236
2023
2022
£
£
Fixed assets
80,35483,989
Current assets
426,745456,651
Prepayments and accrued income
333499
Creditors: Amounts falling due within one year
(21,886)
(42,801)
Net current assets
405,192414,349
Total assets less current liabilities
485,546498,338
Creditors: Amounts falling due after more than one year
(27,224)
(25,141)
Accruals and deferred income
(749)
(715)
457,573472,482
Capital and reserves
457,573
472,482
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 January 2023
5,437
Amounts repaid in the period
(5,437)
4
General information
Leonard K Sot Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07363236
Its registered office is:
Freshfields
22 Quintons Corner
East Bergholt
Colchester
CO7 6RD
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2024 and signed on its behalf by:
K. Leonard - Director
Leonard K Sot Limited0736323631 December 202301 January 2023false17 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was tools and equipment retailer. 073632362023-01-012023-12-31073632362023-12-31073632362022-12-3107363236core:WithinOneYear2023-12-3107363236core:WithinOneYear2022-12-3107363236core:AfterOneYear2023-12-3107363236core:AfterOneYear2022-12-31073632362022-01-012022-12-31073632362023-01-0107363236countries:UnitedKingdom2023-01-012023-12-3107363236bus:RegisteredOffice2023-01-012023-12-3107363236bus:Micro-entities2023-01-012023-12-3107363236bus:FullAccounts2023-01-012023-12-3107363236bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107363236bus:Director12023-01-012023-12-3107363236bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure