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REGISTERED NUMBER: 09702940 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Leslie Consultancy (Wirral) Limited

Leslie Consultancy (Wirral) Limited (Registered number: 09702940)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leslie Consultancy (Wirral) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: G L Collins





REGISTERED OFFICE: 1 Springcroft
Parkgate
Neston
Wirral
CH64 6SF





REGISTERED NUMBER: 09702940 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Leslie Consultancy (Wirral) Limited (Registered number: 09702940)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 10,945 14,430
10,945 14,430

CURRENT ASSETS
Debtors 6 1,715 2,763
Cash at bank 1,714 4,008
3,429 6,771
CREDITORS
Amounts falling due within one year 7 14,228 18,689
NET CURRENT LIABILITIES (10,799 ) (11,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

146

2,512

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 46 2,412
SHAREHOLDERS' FUNDS 146 2,512

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 26 November 2024 and were signed by:



G L Collins - Director


Leslie Consultancy (Wirral) Limited (Registered number: 09702940)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Leslie Consultancy (Wirral) 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current 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 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 2 (2023 - 2 ) .

Leslie Consultancy (Wirral) Limited (Registered number: 09702940)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2023
and 31 July 2024 1,624
AMORTISATION
At 1 August 2023
and 31 July 2024 1,624
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 23,892
DEPRECIATION
At 1 August 2023 9,462
Charge for year 3,485
At 31 July 2024 12,947
NET BOOK VALUE
At 31 July 2024 10,945
At 31 July 2023 14,430

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 2,763
Other debtors 1,715 -
1,715 2,763

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 746
Taxation and social security 14,228 17,855
Other creditors - 88
14,228 18,689

Leslie Consultancy (Wirral) Limited (Registered number: 09702940)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1.00 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 July 2024 a Director of the company owed the company £1,715 (July 2023 - £nil) in respect of interest free loan which is repayable on demand.