LEAF.FM LTD.

Company Registration Number:
09137221 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LEAF.FM LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

LEAF.FM LTD.

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 2,969
Tangible assets: 4 7,173 13,750
Total fixed assets: 7,173 16,719
Current assets
Debtors:   311,700 493,767
Cash at bank and in hand: 170,761 104,742
Total current assets: 482,461 598,509
Creditors: amounts falling due within one year:   (378,173) (443,753)
Net current assets (liabilities): 104,288 154,756
Total assets less current liabilities: 111,461 171,475
Creditors: amounts falling due after more than one year:   (363,752) (1,770,099)
Total net assets (liabilities): (252,291) (1,598,624)
Capital and reserves
Called up share capital: 1,403 188
Share premium account: 4,621,453 2,178,208
Profit and loss account: (4,875,147) (3,777,020)
Shareholders funds: (252,291) (1,598,624)

The notes form part of these financial statements

LEAF.FM LTD.

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Gilbert Corrales Villalobos
Status: Director

The notes form part of these financial statements

LEAF.FM LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

LEAF.FM LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 14 18

LEAF.FM LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 2,969
Disposals (2,969)
At 31 July 2024 0
Net book value
At 31 July 2024 0
At 31 July 2023 2,969

LEAF.FM LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 63,899
Additions 1,881
At 31 July 2024 65,780
Depreciation
At 01 August 2023 50,149
Charge for year 8,458
At 31 July 2024 58,607
Net book value
At 31 July 2024 7,173
At 31 July 2023 13,750