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Company Registration No. 13485761 (England and Wales)
LEISURE ASSIST LTD Unaudited accounts for the year ended 30 June 2024
LEISURE ASSIST LTD Unaudited accounts Contents
Page
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LEISURE ASSIST LTD Company Information for the year ended 30 June 2024
Director
Andrew Fisher
Company Number
13485761 (England and Wales)
Registered Office
26 CHELMER ROAD WITHAM CM8 2EU ENGLAND
Accountants
STB Accountants Ltd Kings House 101-135 Kings Road Brentwood Essex CM14 4DR
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LEISURE ASSIST LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,247 
3,920 
Cash at bank and in hand
1,307 
(340)
5,554 
3,580 
Creditors: amounts falling due within one year
(7,943)
(10,497)
Net current liabilities
(2,389)
(6,917)
Net liabilities
(2,389)
(6,917)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,390)
(6,918)
Shareholders' funds
(2,389)
(6,917)
For the year ending 30 June 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 31 October 2024 and were signed on its behalf by
Andrew Fisher Director Company Registration No. 13485761
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LEISURE ASSIST LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LEISURE ASSIST LTD is a private company, limited by shares, registered in England and Wales, registration number 13485761. The registered office is 26 CHELMER ROAD, WITHAM, CM8 2EU, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
459 
478 
Trade debtors
3,788 
3,442 
4,247 
3,920 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
574 
155 
Loans from directors
6,289 
9,262 
Accruals
1,080 
1,080 
7,943 
10,497 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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