Company Registration Number 09421460 (England and Wales)
INTREPID LEADERSHIP CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
INTREPID LEADERSHIP CONSULTING LIMITED
COMPANY INFORMATION
Directors
Mr J Besser
Mrs O Besser
Company number
09421460
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
48 Shortlands Road
Kingston Upon Thames
Surrey
KT2 6HE
INTREPID LEADERSHIP CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INTREPID LEADERSHIP CONSULTING LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,264
41,293
Current assets
76,755
163,416
Prepayments and accrued income
676
609
Creditors: amounts falling due within one year
(21,689)
(72,738)
Net current assets
55,742
91,287
Total assets less current liabilities
87,006
132,580
Creditors: amounts falling due after more than one year
(19,152)
(28,343)
Net assets
67,854
104,237
Capital and reserves
67,854
104,237
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Intrepid Leadership Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
INTREPID LEADERSHIP CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
Mr J Besser
Mrs O Besser
Director
Director
Company Registration Number 09421460