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REGISTERED NUMBER: 07423663 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2024

for

YOUR LEADERSHIP FOOTPRINT LIMITED

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Contents of the Financial Statements
for the year ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOUR LEADERSHIP FOOTPRINT LIMITED

Company Information
for the year ended 31 January 2024







Director: Mr C P Fenn





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07423663 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 20,431 2,960

Current assets
Debtors 5 71,098 75,625
Cash at bank 99,346 74,503
170,444 150,128
Creditors
Amounts falling due within one year 6 16,920 11,115
Net current assets 153,524 139,013
Total assets less current liabilities 173,955 141,973

Capital and reserves
Called up share capital 7 100 100
Retained earnings 173,855 141,873
Shareholders' funds 173,955 141,973

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mr C P Fenn - Director


YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Notes to the Financial Statements
for the year ended 31 January 2024


1. Statutory information

Your Leadership Footprint 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

YOUR LEADERSHIP FOOTPRINT LIMITED (REGISTERED NUMBER: 07423663)

Notes to the Financial Statements - continued
for the year ended 31 January 2024


4. Tangible fixed assets
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
Cost
At 1 February 2023 - - 4,899 4,899
Additions 18,185 1,380 - 19,565
At 31 January 2024 18,185 1,380 4,899 24,464
Depreciation
At 1 February 2023 - - 1,939 1,939
Charge for year 1,336 166 592 2,094
At 31 January 2024 1,336 166 2,531 4,033
Net book value
At 31 January 2024 16,849 1,214 2,368 20,431
At 31 January 2023 - - 2,960 2,960

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 71,098 75,625

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 14,645 8,915
Other creditors 2,275 2,200
16,920 11,115

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr C P Fenn
Balance outstanding at start of year 60,837 65,868
Amounts advanced 42,636 44,699
Amounts repaid (45,116 ) (49,730 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,357 60,837