LEAPFROG DIGITAL LIMITED

Company Registration Number:
09371688 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LEAPFROG DIGITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEAPFROG DIGITAL LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Stephen Swan
Julie Swan
Registered office: 14
Moreton End Lane
Harpenden
England
AL5 2EX
Company Registration Number: 09371688 (England and Wales)

LEAPFROG DIGITAL LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity is software and business consultancy

Additional information

The company currently has a negative balance sheet. However a sum of £28,017 is owed to the Directors who confirm that they will not seek to have this sum repaid until the company has sufficient surplus to enable it to do so. Excluding this amount the company would have a positive balance sheet and is able to meet its' other liabilities as they fall due.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Stephen Swan
Julie Swan

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Swan
Status: Director

LEAPFROG DIGITAL LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 4,423 13,162
Creditors: amounts falling due within one year: ( 27,950 ) ( 28,428 )
Net current assets (liabilities): ( 23,527 ) ( 15,266 )
Total assets less current liabilities: ( 23,527 ) ( 15,266 )
Total net assets (liabilities): ( 23,527 ) ( 15,266 )
Capital and reserves: ( 23,527 ) ( 15,266 )

LEAPFROG DIGITAL LIMITED

Balance sheet continued

For the year ending 31 January 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Swan
Status: Director

The notes form part of these financial statements

LEAPFROG DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

LEAPFROG DIGITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No