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Company Registration No. 13970332 (England and Wales)
LEONA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
LEONA SERVICES LIMITED Unaudited accounts Contents
Page
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LEONA SERVICES LIMITED Company Information for the year ended 31 March 2024
Director
Kimberley Elizabeth Naylor
Company Number
13970332 (England and Wales)
Registered Office
14 Lily Close Bicester Oxfordshire England OX26 3EJ England
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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LEONA SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174 
321 
Current assets
Debtors
710 
2,543 
Cash at bank and in hand
2,690 
28,019 
3,400 
30,562 
Creditors: amounts falling due within one year
(5,554)
(14,104)
Net current (liabilities)/assets
(2,154)
16,458 
Total assets less current liabilities
(1,980)
16,779 
Provisions for liabilities
Deferred tax
(33)
(61)
Net (liabilities)/assets
(2,013)
16,718 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,113)
16,618 
Shareholders' funds
(2,013)
16,718 
For the year ending 31 March 2024 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2024 and were signed on its behalf by
Kimberley Elizabeth Naylor Director Company Registration No. 13970332
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LEONA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LEONA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13970332. The registered office is 14 Lily Close, Bicester, Oxfordshire, England, OX26 3EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
444 
At 31 March 2024
444 
Depreciation
At 1 April 2023
123 
Charge for the year
147 
At 31 March 2024
270 
Net book value
At 31 March 2024
174 
At 31 March 2023
321 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
710 
2,543 
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LEONA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,290 
Taxes and social security
5,577 
10,319 
Loans from directors
(1,143)
495 
Accruals
1,120 
- 
5,554 
14,104 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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