Company Registration No. 14065126 (England and Wales)
LEESIDE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 April 2024
LEESIDE CONSULTANTS LIMITED
Unaudited accounts
Contents
LEESIDE CONSULTANTS LIMITED
Company Information
for the year ended 30 April 2024
Director
Owen Vincent CARROLL
Company Number
14065126 (England and Wales)
Registered Office
9 MONTPELIER ROAD
LONDON
N3 2ER
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
LEESIDE CONSULTANTS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
66
66
Creditors: amounts falling due within one year
(49,509)
(48,380)
Net current liabilities
(49,443)
(48,314)
Net liabilities
(1,815)
(686)
Called up share capital
100
100
Profit and loss account
(1,915)
(786)
Shareholders' funds
(1,815)
(686)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 January 2025 and were signed on its behalf by
Owen Vincent CARROLL
Director
Company Registration No. 14065126
LEESIDE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LEESIDE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14065126. The registered office is 9 MONTPELIER ROAD, LONDON, N3 2ER, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2023
47,628
Valuation at 30 April 2024
47,628
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
49,248
48,178
Loans from directors
202
202
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).