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Registered number: 06403470
Leadingham Information Systems Limited
Director's Report and
Financial Statements
For The Year Ended 5 April 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Company Information 1
Director's Report 2
Statement of Comprehensive Income 3
Statement of Financial Position 4
Statement of Changes in Equity 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Mr V Stornelli
Company Number 06403470
Registered Office 9 Mill Lane
Hawkinge
Folkestone
CT18 7BY
Accountants Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 5 April 2024.
Principal Activity
The company's principal activity continues to be that of holding of a patent.
Directors
The director who held office during the year were as follows:
Mr V Stornelli
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr V Stornelli
Director
2 January 2025
Page 2
Page 3
Statement of Comprehensive Income
2024 2023
Notes £ £
Administrative expenses (245 ) (245 )
OPERATING LOSS (245 ) (245 )
Interest payable and similar charges (16 ) (96 )
LOSS FOR THE FINANCIAL YEAR (261 ) (341 )
OTHER COMPREHENSIVE INCOME FOR THE YEAR - -
TOTAL COMPREHENSIVE INCOME FOR THE YEAR (261 ) (341 )
The notes on page 6 form part of these financial statements.
Page 3
Page 4
Statement of Financial Position
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 101 101
Cash at bank and in hand 5 21
106 122
Creditors: Amounts Falling Due Within One Year 5 (4,892 ) (4,647 )
NET CURRENT ASSETS (LIABILITIES) (4,786 ) (4,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,786 ) (4,525 )
NET LIABILITIES (4,786 ) (4,525 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (4,886 ) (4,625 )
SHAREHOLDERS' FUNDS (4,786) (4,525)
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr V Stornelli
Director
2 January 2025
The notes on page 6 form part of these financial statements.
Page 4
Page 5
Statement of Changes in Equity
Share Capital Income Statement Total
£ £ £
As at 6 April 2022 100 (4,284 ) (4,184)
Loss for the year and total comprehensive income - (341 ) (341)
As at 5 April 2023 and 6 April 2023 100 (4,625 ) (4,525)
Loss for the year and total comprehensive income - (261 ) (261)
As at 5 April 2024 100 (4,886 ) (4,786)
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Leadingham Information Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06403470 . The registered office is 9 Mill Lane, Hawkinge, Folkestone, CT18 7BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 101 101
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,892 4,647
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 6