2023-07-01 10211669 2024-06-30 10211669 2023-07-01 2024-06-30 10211669 2023-06-30 10211669 2022-07-01 2023-06-30 10211669 uk-core:WithinOneYear 2023-06-30 10211669 uk-core:WithinOneYear 2024-06-30 10211669 uk-core:ShareCapital 2024-06-30 10211669 uk-core:ShareCapital 2023-06-30 10211669 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10211669 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10211669 uk-bus:Director1 2023-07-01 2024-06-30 10211669 uk-core:ComputerEquipment 2023-06-30 10211669 uk-core:FurnitureFittings 2023-06-30 10211669 uk-core:ComputerEquipment 2023-07-01 2024-06-30 10211669 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10211669 uk-core:FurnitureFittings 2024-06-30 10211669 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 10211669 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10211669 uk-bus:FRS102 2023-07-01 2024-06-30 10211669 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10211669 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Leapfrog Mountain Ltd
Registered Number:10211669
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Leapfrog Mountain Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10211669
As at 30 June 2024
Leapfrog Mountain Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
546
349
2
546
349
Current assets
Trade and other receivables
431
443
3
66,751
Cash and cash equivalents
22,974
23,417
67,182
Trade and other payables: amounts falling due within one
year
(5,474)
(6,317)
4
61,708
17,100
Net current assets
Total assets less current liabilities
17,646
62,057
17,646
Net assets
62,057
Capital and reserves
Called up share capital
1
1
Retained earnings
17,645
62,056
17,646
62,057
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Jacqueline Yvonne Jenks Director
These financial statements were approved and authorised for issue by the Board on 14 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Leapfrog Mountain Ltd
Notes to the Financial Statements
Statutory Information
Leapfrog Mountain Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10211669.
Registered address:
9 Hilgrove Road
Newquay
Cornwall
TR7 2QY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
1,263
764
499
406
406
-
Additions
At 30 June 2024
499
1,170
1,669
Provision for depreciation and impairment
At 01 July 2023
914
764
150
Charge for year
209
134
75
At 30 June 2024
1,123
898
225
At 30 June 2024
Net book value
274
272
546
At 30 June 2023
349
-
349
3. Trade and other receivables
2023
2024
£
£
Other debtors
443
431
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5
For the year ended 30 June 2024
Leapfrog Mountain Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,320
2,734
Other creditors
3,997
2,740
6,317
5,474
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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