Leisure Management Services Limited 06112424 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06112424 2023-04-01 2024-03-31 06112424 2024-03-31 06112424 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06112424 bus:Micro-entities 2023-04-01 2024-03-31 06112424 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06112424 bus:FilletedAccounts 2023-04-01 2024-03-31 06112424 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06112424 bus:RegisteredOffice 2023-04-01 2024-03-31 06112424 bus:CompanySecretary1 2023-04-01 2024-03-31 06112424 bus:Director1 2023-04-01 2024-03-31 06112424 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06112424 countries:AllCountries 2023-04-01 2024-03-31 06112424 2022-04-01 2023-03-31 06112424 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-03-31 06112424 core:PreviouslyStatedAmount 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06112424

Leisure Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Leisure Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leisure Management Services Limited

Company Information

Director

Mr C P Reeves

Company secretary

Mrs J Reeves

Registered office

21 Summerfield Drive
Wootton
Bedford
Bedfordshire
MK43 9FE

Accountants

Russells (Accountants) Limited
Chartered Certified Accountants
20 Riverview Way
Kempston
Bedford
Bedfordshire
MK42 7BB

 

Leisure Management Services Limited

(Registration number: 06112424)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

1,267

993

Current assets

 

236,566

249,483

Creditors: Amounts falling due within one year

 

(16,521)

(20,886)

Net current assets

 

220,045

228,597

Total assets less current liabilities

 

221,312

229,590

Accruals and deferred income

 

(815)

(950)

   

220,497

228,640

Capital and reserves

 

220,497

228,640

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Summerfield Drive
Wootton
Bedford
Bedfordshire
MK43 9FE
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Leisure Management Services Limited

(Registration number: 06112424)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr C P Reeves
Director