2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05202130 2023-08-01 2024-07-31 05202130 2024-07-31 05202130 2023-07-31 05202130 2022-08-01 2023-07-31 05202130 2023-07-31 05202130 2022-07-31 05202130 bus:Director1 2023-08-01 2024-07-31 05202130 core:WithinOneYear 2024-07-31 05202130 core:WithinOneYear 2023-07-31 05202130 core:AfterOneYear 2024-07-31 05202130 bus:Micro-entities 2023-08-01 2024-07-31 05202130 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05202130 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05202130 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05202130 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 05202130
Leadingedj Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
Leadingedj Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
47,337
341
--------
----
Current assets
108,205
91,166
Creditors: amounts falling due within one year
76,037
73,484
---------
--------
Net current assets
32,168
17,682
--------
--------
Total assets less current liabilities
79,505
18,023
Creditors: amounts falling due after more than one year
38,737
Accruals and deferred income
9,127
2,650
--------
--------
31,641
15,373
--------
--------
Capital and reserves
31,641
15,373
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mrs J Greenwood
Director
Company registration number: 05202130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.