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REGISTERED NUMBER: 06993395 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

LEAFCUTTER STUDIOS LIMITED

LEAFCUTTER STUDIOS LIMITED (REGISTERED NUMBER: 06993395)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEAFCUTTER STUDIOS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: H L Beaumont





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 06993395 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

LEAFCUTTER STUDIOS LIMITED (REGISTERED NUMBER: 06993395)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,868 3,333

CURRENT ASSETS
Cash at bank 3,373 3,468

CREDITORS
Amounts falling due within one year 5 35,745 28,465
NET CURRENT LIABILITIES (32,372 ) (24,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,504

)

(21,664

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (30,604 ) (21,764 )
SHAREHOLDERS' FUNDS (30,504 ) (21,664 )

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 director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2024 and were signed by:





H L Beaumont - Director


LEAFCUTTER STUDIOS LIMITED (REGISTERED NUMBER: 06993395)

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

1. STATUTORY INFORMATION

Leafcutter Studios 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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Going concern
The financial statements are prepared on a going concern basis which assumed that the company will continue in operational existence for the foreseeable future. The company is supported by the directors and it is assumed that this will continue.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2023 1,388 24,824 26,212
Additions - 758 758
At 31 March 2024 1,388 25,582 26,970
DEPRECIATION
At 1 April 2023 1,388 21,491 22,879
Charge for year - 2,223 2,223
At 31 March 2024 1,388 23,714 25,102
NET BOOK VALUE
At 31 March 2024 - 1,868 1,868
At 31 March 2023 - 3,333 3,333

LEAFCUTTER STUDIOS LIMITED (REGISTERED NUMBER: 06993395)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Taxation and social security 479 407
Other creditors 35,266 28,058
35,745 28,465

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.