Lean Facilitation Limited 07615699 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07615699 2023-05-01 2024-04-30 07615699 2024-04-30 07615699 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07615699 bus:Micro-entities 2023-05-01 2024-04-30 07615699 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07615699 bus:FullAccounts 2023-05-01 2024-04-30 07615699 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07615699 bus:Director1 2023-05-01 2024-04-30 07615699 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07615699 countries:England 2023-05-01 2024-04-30 07615699 2022-05-01 2023-04-30 07615699 2023-04-30 07615699 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07615699

Lean Facilitation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Lean Facilitation Limited

(Registration number: 07615699)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

264

744

Current assets

46,874

38,318

Creditors: Amounts falling due within one year

(16,815)

(15,196)

Net current assets

30,059

23,122

Total assets less current liabilities

30,323

23,866

Accruals and deferred income

(920)

(870)

 

29,403

22,996

Capital and reserves

29,403

22,996

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr Andrew J Phillips
Director