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Registered number: 14090781

Leay Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

(Ceased trading 31/10/2024)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Leay Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
J D Leay
Mrs V K Leay
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14090781
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Leay Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leay Consulting Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand25,40134,884
25,40134,884
CREDITORS: Amounts falling due within one year330,86124,724
NET CURRENT (LIABILITIES) / ASSETS(5,460)10,160
TOTAL ASSETS LESS CURRENT LIABILITIES(5,460)10,160
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(5,462)10,158
SHAREHOLDERS' FUNDS(5,460)10,160
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2024 and signed on their behalf by
.............................
J D Leay
Director

Leay Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6393,472
Directors current account28,90020,232
Trade creditors252-
Accruals1,0701,020
30,86124,724
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22