LEASON ACCOUNTANCY SERVICES LTD

Company Registration Number:
13110036 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LEASON ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEASON ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 7
Plough Meddows
Trysull
Wolverhampton
West Midlands
England
WV5 7HU
Company Registration Number: 13110036 (England and Wales)

LEASON ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 201 118
Total fixed assets: 201 118
Current assets
Debtors: 5 0 717
Cash at bank and in hand: 17,642 1,088
Total current assets: 17,642 1,805
Creditors: amounts falling due within one year: 6 ( 15,085 ) ( 1,784 )
Net current assets (liabilities): 2,557 21
Total assets less current liabilities: 2,758 139
Total net assets (liabilities): 2,758 139

The notes form part of these financial statements

LEASON ACCOUNTANCY SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,757 138
Shareholders funds: 2,758 139

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Sophie Leason
Status: Director

The notes form part of these financial statements

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 349 349
Additions 300 300
Disposals ( 349 ) ( 349 )
Revaluations - -
Transfers - -
At 31 January 2024 300 300
Depreciation
At 01 February 2023 231 231
Charge for year 99 99
On disposals ( 231 ) ( 231 )
Other adjustments - -
At 31 January 2024 99 99
Net book value
At 31 January 2024 201 201
At 31 January 2023 118 118

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 717
Total 0 717

LEASON ACCOUNTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,611 1,725
Other creditors 13,474 59
Total 15,085 1,784