LICENCE LEADER LIMITED

Company Registration Number:
09954319 (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

LICENCE LEADER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LICENCE LEADER LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 25
Hemyock Road
Selly Oak
Birmingham
West Midlands
GBR
B29 4DG
Company Registration Number: 09954319 (England and Wales)

LICENCE LEADER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 59,151 59,393
Cost of Materials ( 22,038 ) ( 21,613 )
Staff Costs ( 32,943 ) ( 23,099 )
Other charges ( 9,103 ) ( 10,339 )
Profit or (Loss) for Period ( 4,933 ) 4,342

LICENCE LEADER LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 2,342 9,775
Creditors: amounts falling due within one year: ( 2,500 )
Net current assets (liabilities): 2,342 7,275
Total assets less current liabilities: 2,342 7,275
Total net assets (liabilities): 2,342 7,275
Capital and reserves: 2,342 7,275

LICENCE LEADER 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 30 September 2024
And Signed On Behalf Of The Board By:

Name: Robert Edge
Status: Director

The notes form part of these financial statements

LICENCE LEADER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

LICENCE LEADER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No