Company Registration No. 08771574 (England and Wales)
Leemook Accounting Services Limited
Unaudited accounts
for the year ended 30 November 2024
Leemook Accounting Services Limited
Unaudited accounts
Contents
Leemook Accounting Services Limited
Company Information
for the year ended 30 November 2024
Company Number
08771574 (England and Wales)
Registered Office
29 Errington Road
Picket Piece
Andover
Hampshire
SP11 6XF
United Kingdom
Leemook Accounting Services Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(3,486)
(124)
Creditors: amounts falling due within one year
18,024
16,964
Net current assets
16,843
16,246
Total assets less current liabilities
16,843
16,246
Creditors: amounts falling due after more than one year
(16,281)
(16,162)
Called up share capital
10
10
Profit and loss account
552
74
Shareholders' funds
562
84
For the year ending 30 November 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 2 December 2024 and were signed on its behalf by
W M Kelly
Director
Company Registration No. 08771574
Leemook Accounting Services Limited
Notes to the Accounts
for the year ended 30 November 2024
Leemook Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08771574. The registered office is 29 Errington Road, Picket Piece, Andover, Hampshire, SP11 6XF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,682
2,310
Taxes and social security
5,341
4,637
Loans from directors
(25,047)
(25,346)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Leemook Accounting Services Limited
Notes to the Accounts
for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).