Leidon Consulting Ltd 11972763 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is providing management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11972763 2023-06-01 2024-05-31 11972763 2024-05-31 11972763 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11972763 bus:Micro-entities 2023-06-01 2024-05-31 11972763 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11972763 bus:FilletedAccounts 2023-06-01 2024-05-31 11972763 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11972763 bus:RegisteredOffice 2023-06-01 2024-05-31 11972763 bus:Director1 2023-06-01 2024-05-31 11972763 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11972763 countries:EnglandWales 2023-06-01 2024-05-31 11972763 2022-06-01 2023-05-31 11972763 2023-05-31 11972763 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11972763

Leidon Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Leidon Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leidon Consulting Ltd

Company Information

Director

D L N Harris

Registered office

Quince Cottage
126 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9EN

 

Leidon Consulting Ltd

(Registration number: 11972763)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,329

1,304

Current assets

4,833

16,383

Creditors: Amounts falling due within one year

(5,718)

(17,043)

Net current liabilities

(885)

(660)

Total assets less current liabilities

444

644

Accruals and deferred income

(340)

(320)

 

104

324

Capital and reserves

104

324

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Quince Cottage
126 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9EN

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Leidon Consulting Ltd

(Registration number: 11972763)
Balance Sheet as at 31 May 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
D L N Harris
Director