Silverfin false true 31/05/2024 01/06/2023 31/05/2024 L Pennington 10/06/2016 17 January 2025 no description of principal activity 10224959 2024-05-31 10224959 bus:Director1 2024-05-31 10224959 core:CurrentFinancialInstruments 2024-05-31 10224959 core:CurrentFinancialInstruments 2023-05-31 10224959 2023-05-31 10224959 core:ShareCapital 2024-05-31 10224959 core:ShareCapital 2023-05-31 10224959 2023-06-01 2024-05-31 10224959 bus:FilletedAccounts 2023-06-01 2024-05-31 10224959 bus:SmallEntities 2023-06-01 2024-05-31 10224959 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10224959 bus:EntityHasNeverTraded 2023-06-01 2024-05-31 10224959 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10224959 bus:Director1 2023-06-01 2024-05-31 iso4217:GBP

Company No: 10224959 (England and Wales)

LEAD7 MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

LEAD7 MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

LEAD7 MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION

AS AT 31 MAY 2024
LEAD7 MANAGEMENT LTD

STATEMENT OF FINANCIAL POSITION (continued)

AS AT 31 MAY 2024
Note 31.05.2024 31.05.2023
£ £
Current assets
Debtors 2 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholder's funds 100 100

Lead7 Management Ltd (registered number: 10224959) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Lead7 Management Ltd (registered number: 10224959) were approved and authorised for issue by the Director on 17 January 2025. They were signed on its behalf by:

L Pennington
Director
LEAD7 MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
LEAD7 MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lead7 Management Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Debtors

31.05.2024 31.05.2023
£ £
Other debtors 100 100