1 July 2023 v2024.58.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP127112872023-07-012024-06-30127112872024-06-3012711287bus:Director12023-07-012024-06-3012711287bus:Director22023-07-012024-06-3012711287bus:RegisteredOffice2023-07-012024-06-30127112872022-07-012023-06-30127112872023-06-3012711287core:WithinOneYear2024-06-3012711287core:AfterOneYear2024-06-3012711287core:AfterOneYear2023-06-3012711287core:ShareCapital2024-06-3012711287core:ShareCapital2023-06-3012711287core:RetainedEarningsAccumulatedLosses2024-06-3012711287core:RetainedEarningsAccumulatedLosses2023-06-301271128712023-07-012024-06-3012711287countries:EnglandWales2023-07-012024-06-3012711287bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012711287bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012711287bus:SmallEntities2023-07-012024-06-3012711287bus:AbridgedAccounts2023-07-012024-06-30
Company registration number:
12711287
LESLIE JAMES ACQUISITIONS LTD
Unaudited Abridged Financial Statements for the year ended
30 June 2024
LESLIE JAMES ACQUISITIONS LTD
Officers and Professional Advisers
Year ended
30 June 2024
Directors
MR DAVID LESLIE
MRS TRACY LESLIE
Registered office
International House
36-38 Cornhill
London
EC3V 3NG
United Kingdom
LESLIE JAMES ACQUISITIONS LTD
Directors' Report
Year ended
30 June 2024
The directors present their report and the unaudited
abridged financial statements
of the company for the year ended 30 June 2024.

Directors

The directors who served the company during the year were as follows:
MR DAVID LESLIE
MRS TRACY LESLIE

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
9 September 2024
and signed on behalf of the board by:
MR DAVID LESLIE
Director
LESLIE JAMES ACQUISITIONS LTD
Income Statement
Year ended
30 June 2024
20242023
££
Turnover
664,024
 
632,510
 
Cost of sales
(1,872
) (2,908 )
Gross profit
662,152
 
629,602
 
Administrative expenses
(238,208
)
(123,540
)
Operating profit
423,944
 
506,062
 
Interest payable and similar expenses
1,115
 
19
 
Profit before tax
425,059
 
506,081
 
Tax on profit
(116,550
)
(96,169
)
Profit for the financial year
308,509
 
409,912
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
LESLIE JAMES ACQUISITIONS LTD
Abridged Statement of Financial Position
30 June 2024
20242023
££
Current assets    
Debtors
328,540
 
492,781
 
Cash at bank and in hand
73,409
 
9,723
 
401,949
 
502,504
 
Creditors: amounts falling due within one year
(106,342
) -  
Net current assets
295,607
 
502,504
 
Total assets less current liabilities 295,607   502,504  
Creditors: amounts falling due after more than one year
(636
)
(76,042
)
Net assets
294,971
 
426,462
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
294,969
 
426,460
 
Shareholders funds
294,971
 
426,462
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
30 June 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
9 September 2024
, and are signed on behalf of the board by:
MR DAVID LESLIE
Director
Company registration number:
12711287
LESLIE JAMES ACQUISITIONS LTD
Notes to the Abridged Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
International House
,
36-38 Cornhill
,
London
,
EC3V 3NG
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).