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REGISTERED NUMBER: 12012417 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WITH LEADERSHIP LIMITED

WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WITH LEADERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S Fagg
Mrs L D Fagg





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 12012417 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
5,629 Tangible assets 4 7,009

CURRENT ASSETS
325 Stocks 9,891
11,823 Debtors 5 31,816
126,026 Cash at bank and in hand 76,925
138,174 118,632
CREDITORS
88,115 Amounts falling due within one year 6 63,124
50,059 NET CURRENT ASSETS 55,508
55,688 TOTAL ASSETS LESS CURRENT
LIABILITIES

62,517

1,070 PROVISIONS FOR LIABILITIES 1,682
54,618 NET ASSETS 60,835

CAPITAL AND RESERVES
100 Called up share capital 100
54,518 Retained earnings 60,735
54,618 60,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





Mrs L D Fagg - Director


WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

With Leadership Limited 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.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtor balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% on reducing balance.
Fixtures and Fittings - 25% on reducing balance.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

WITH LEADERSHIP LIMITED (REGISTERED NUMBER: 12012417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
Totals fittings equipment
£    £    £   
COST
At 1 April 2023 10,133 1,567 8,566
Additions 4,172 - 4,172
Disposals (1,249 ) - (1,249 )
At 31 March 2024 13,056 1,567 11,489
DEPRECIATION
At 1 April 2023 4,504 392 4,112
Charge for year 2,334 294 2,040
Eliminated on disposal (791 ) - (791 )
At 31 March 2024 6,047 686 5,361
NET BOOK VALUE
At 31 March 2024 7,009 881 6,128
At 31 March 2023 5,629 1,175 4,454

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 31,755 11,762
Other debtors 61 61
31,816 11,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,770 2,263
Taxation and social security 52,918 32,368
Other creditors 4,436 53,484
63,124 88,115