LEADERSHIP THROUGH DATA LTD

Company Registration Number:
11087569 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LEADERSHIP THROUGH DATA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LEADERSHIP THROUGH DATA LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 14,003 15,989
Tangible assets: 4 1,419 2,744
Investments: 5 11,094 24,620
Total fixed assets: 26,516 43,353
Current assets
Debtors: 6 29,441 43,191
Cash at bank and in hand: 55,936 61,762
Total current assets: 85,377 104,953
Creditors: amounts falling due within one year: 7 (58,255) (73,872)
Net current assets (liabilities): 27,122 31,081
Total assets less current liabilities: 53,638 74,434
Creditors: amounts falling due after more than one year: 8 (20,158) (24,200)
Provision for liabilities: (3,278) (3,297)
Total net assets (liabilities): 30,202 46,937
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:9(192)(1,118)
Profit and loss account: 30,384 48,045
Shareholders funds: 30,202 46,937

The notes form part of these financial statements

LEADERSHIP THROUGH DATA LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: Jacqueline Stockwell
Status: Director

The notes form part of these financial statements

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 19,862
At 31 December 2023 19,862
Amortisation
At 01 January 2023 3,873
Charge for year 1,986
At 31 December 2023 5,859
Net book value
At 31 December 2023 14,003
At 31 December 2022 15,989

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 12,027
At 31 December 2023 12,027
Depreciation
At 01 January 2023 9,283
Charge for year 1,325
At 31 December 2023 10,608
Net book value
At 31 December 2023 1,419
At 31 December 2022 2,744

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

Net Book Value at 01 Jan 2023 £24,620 Revaluations in Year £1,474 Net Book Value at 31 Dec 2023 £11,094

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due within one year note

Bank loans and overdraft £9,632 (2022 £11,236) Trade creditors £16,000 (2022 £7,649 Group undertakings £2,475 (2022 NIL) Taxation £25,952 (2022 £52,512) Other creditors £4,196 (2022 £2,475)

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £20,158 (2022 £24,200)

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve

2023
£
Balance at 01 January 2023 (1,118)
Surplus or deficit after revaluation 926
Balance at 31 December 2023 (192)