1 October 2023 false No description of principal activity Taxfiler 2024.6 14379033business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143790332023-09-30 143790332023-10-012024-09-30 14379033business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14379033business:FilletedAccounts2023-10-012024-09-30 143790332024-09-30 14379033business:Director12023-10-012024-09-30 14379033business:RegisteredOffice2023-10-012024-09-30 143790332023-09-30 14379033core:WithinOneYear2024-09-30 14379033core:WithinOneYear2023-09-30 14379033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14379033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14379033core:PreviouslyStatedAmount2024-09-30 14379033core:PreviouslyStatedAmount2023-09-30 14379033business:SmallEntities2023-10-012024-09-30 14379033countries:EnglandWales2023-10-012024-09-30 14379033business:Director112023-10-012024-09-30 14379033business:Director112023-09-30 14379033business:Director112024-09-30 143790332022-09-272023-09-30 iso4217:GBP xbrli:pure
Leading Edge Trainings Ltd. Company Information for the year ended 30 September 2024
Director
Kian de la Cour
Company Number
14379033 (England and Wales)
Registered Office
116 THE STREET ROCKLAND ST. MARY NORWICH NR14 7HQ ENGLAND
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Leading Edge Trainings Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
4,306 
Creditors: amounts falling due within one year
(4,297)
(6,992)
Net current liabilities
(4,296)
(2,686)
Net liabilities
(4,296)
(2,686)
Capital and reserves
Profit and loss account
(4,296)
(2,686)
Shareholders' funds
(4,296)
(2,686)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2025 and were signed on its behalf by
Kian de la Cour Director Company Registration No. 14379033
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Leading Edge Trainings Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leading Edge Trainings Ltd. is a private company, limited by shares, registered in England and Wales, registration number 14379033. The registered office is 116 THE STREET, ROCKLAND ST. MARY, NORWICH, NR14 7HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,797 
6,992 
Deferred income
500 
- 
4,297 
6,992 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kian de la Cour
current account - nil interest payable at call
6,992 
12,576 
15,771 
3,797 
6,992 
12,576 
15,771 
3,797 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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