IRIS Accounts Production v24.2.0.383 13320036 director 1.5.23 30.4.24 30.4.24 No description of principal activity false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133200362023-04-30133200362024-04-30133200362023-05-012024-04-30133200362022-04-30133200362022-05-012023-04-30133200362023-04-3013320036ns15:EnglandWales2023-05-012024-04-3013320036ns14:PoundSterling2023-05-012024-04-3013320036ns10:Director12023-05-012024-04-3013320036ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013320036ns10:SmallEntities2023-05-012024-04-3013320036ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013320036ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3013320036ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013320036ns10:FullAccounts2023-05-012024-04-3013320036ns10:OrdinaryShareClass12023-05-012024-04-3013320036ns10:RegisteredOffice2023-05-012024-04-3013320036ns5:CurrentFinancialInstruments2024-04-3013320036ns5:CurrentFinancialInstruments2023-04-3013320036ns5:ShareCapital2024-04-3013320036ns5:ShareCapital2023-04-3013320036ns5:RetainedEarningsAccumulatedLosses2024-04-3013320036ns5:RetainedEarningsAccumulatedLosses2023-04-3013320036ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 13320036 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

LEADIOR MCCS LTD

LEADIOR MCCS LTD (REGISTERED NUMBER: 13320036)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LEADIOR MCCS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs A M Mackell





REGISTERED OFFICE: 6 Court Road
Kingswood
Bristol
BS15 9QD





REGISTERED NUMBER: 13320036 (England and Wales)

LEADIOR MCCS LTD (REGISTERED NUMBER: 13320036)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   

CREDITORS
Amounts falling due within one year 4 2,747 2,747
NET CURRENT LIABILITIES (2,747 ) (2,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,747 ) (2,747 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (2,748 ) (2,748 )
SHAREHOLDERS' FUNDS (2,747 ) (2,747 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





Mrs A M Mackell - Director


LEADIOR MCCS LTD (REGISTERED NUMBER: 13320036)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Leadior Mccs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which is thought to be appropriate because the director does not intend to withdraw her loan until sufficient funds are available. The financial statements do not contain any adjustments that might be necessary if the additional funds were not available.

The financial statements are presented in Sterling (£) which is the functional currency of the company.

The company was dormant during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 2,747 2,747

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1