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REGISTERED NUMBER: 11159895 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Leading Impact Co Ltd

The Leading Impact Co Ltd (Registered number: 11159895)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Income Statement 1

Balance Sheet 2


The Leading Impact Co Ltd (Registered number: 11159895)

Income Statement
for the Year Ended 31 December 2024

31.12.24 31.12.23
£    £   

TURNOVER 38,439 53,347

Staff costs (14,586 ) (12,611 )

Depreciation and other amounts written off assets (10,965 ) (12,518 )

Other charges (17,235 ) (18,665 )

Taxation - (1,233 )

(LOSS)/PROFIT (4,347 ) 8,320

The Leading Impact Co Ltd (Registered number: 11159895)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 43,041 54,006

CURRENT ASSETS 13,596 2,599

CREDITORS
Amounts falling due within one year (24,637 ) (23,549 )
NET CURRENT LIABILITIES (11,041 ) (20,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,000

33,056

CREDITORS
Amounts falling due after more than one
year

24,923

21,032
NET ASSETS 7,077 12,024

CAPITAL AND RESERVES 7,077 12,024

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Leading Impact Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11159895

Registered office: 25 Pinkneys Road
Maidenhead
Berkshire
SL6 5DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Leading Impact Co Ltd (Registered number: 11159895)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





D Pepper - Director