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Company Registration No. 09037657 (England and Wales)
Show Lee the Money Ltd Unaudited accounts for the year ended 31 March 2024
Show Lee the Money Ltd Unaudited accounts Contents
Page
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Show Lee the Money Ltd Company Information for the year ended 31 March 2024
Director
Lee Caslin
Company Number
09037657 (England and Wales)
Registered Office
48 Broad Lane St Helens Merseyside WA11 7NP United Kingdom
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Show Lee the Money Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
654 
761 
Current assets
Debtors
15,863 
3,575 
Cash at bank and in hand
12,580 
19,713 
28,443 
23,288 
Creditors: amounts falling due within one year
(19,965)
(19,210)
Net current assets
8,478 
4,078 
Total assets less current liabilities
9,132 
4,839 
Provisions for liabilities
Deferred tax
(128)
- 
Net assets
9,004 
4,839 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,003 
4,838 
Shareholders' funds
9,004 
4,839 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Lee Caslin Director Company Registration No. 09037657
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Show Lee the Money Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Show Lee the Money Ltd is a private company, limited by shares, registered in England and Wales, registration number 09037657. The registered office is 48 Broad Lane, St Helens, Merseyside, WA11 7NP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
982 
Additions
330 
At 31 March 2024
1,312 
Depreciation
At 1 April 2023
221 
Charge for the year
437 
At 31 March 2024
658 
Net book value
At 31 March 2024
654 
At 31 March 2023
761 
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Show Lee the Money Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
630 
3,575 
Other debtors
15,233 
- 
15,863 
3,575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,569 
18,334 
Other creditors
- 
458 
Loans from directors
- 
22 
Accruals
396 
396 
19,965 
19,210 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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