Registered number
07950396
Leysman Consultancy Limited
Unaudited Filleted Accounts
29 February 2024
Leysman Consultancy Limited
Registered number: 07950396
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 18,749 21,900
Current assets 188,231 159,926
Prepayments and accrued income 1,033 -
189,264 159,926
Creditors: amounts falling due within one year (142,784) (202,798)
Net current assets/(liabilities) 46,480 (42,872)
Total assets less current liabilities 65,229 (20,972)
Creditors: amounts falling due after more than one year (54,513) (14,951)
Accruals and deferred income (6,728) (1,040)
Net assets/(liabilities) 3,988 (36,963)
Capital and reserves 3,988 (36,963)
Number Number
Average number of employees 4 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Matthews
Director
Approved by the board on 9 October 2024
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