IRIS Accounts Production v24.3.0.553 09497574 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094975742023-02-28094975742024-02-29094975742023-03-012024-02-29094975742022-02-28094975742022-03-012023-02-28094975742023-02-2809497574ns15:EnglandWales2023-03-012024-02-2909497574ns14:PoundSterling2023-03-012024-02-2909497574ns10:Director12023-03-012024-02-2909497574ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2909497574ns10:Micro-entities2023-03-012024-02-2909497574ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2909497574ns10:FullAccounts2023-03-012024-02-2909497574ns5:CurrentFinancialInstruments2024-02-2909497574ns5:CurrentFinancialInstruments2023-02-2809497574ns5:Non-currentFinancialInstruments2024-02-2909497574ns5:Non-currentFinancialInstruments2023-02-2809497574ns10:RegisteredOffice2023-03-012024-02-29094975741ns10:Director12023-02-28094975741ns10:Director12022-02-28094975741ns10:Director12023-03-012024-02-29094975741ns10:Director12022-03-012023-02-28094975741ns10:Director12024-02-29094975741ns10:Director12023-02-28
REGISTERED NUMBER: 09497574 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Lebe Consultancy Limited

Lebe Consultancy Limited (Registered number: 09497574)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Lebe Consultancy Limited (Registered number: 09497574)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 300 450

CURRENT ASSETS 339,856 278,987

CREDITORS
Amounts falling due within one year (278,598 ) (223,291 )
NET CURRENT ASSETS 61,258 55,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,558

56,146

CREDITORS
Amounts falling due after more than one
year

15,220

17,963
NET ASSETS 46,338 38,183

CAPITAL AND RESERVES 46,338 38,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lebe Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09497574

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr D A Palen
Balance outstanding at start of year 207,565 149,192
Amounts advanced 34,627 58,373
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 242,192 207,565

Lebe Consultancy Limited (Registered number: 09497574)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the directors' loan at HM Revenue & Customs official rate.

4. OFF-BALANCE SHEET ARRANGEMENTS

The company is acting as Guarantor for A Vida Fashion Ltd on a finance agreement for £33,113.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





Mr D A Palen - Director