Company Registration No. 12910223 (England and Wales)
Leak Aware Ltd
Unaudited accounts
for the year ended 30 September 2024
Leak Aware Ltd
Unaudited accounts
Contents
Leak Aware Ltd
Company Information
for the year ended 30 September 2024
Company Number
12910223 (England and Wales)
Registered Office
24 Ingleton Road
Stockton-On-Tees
TS19 8DZ
England
Leak Aware Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
106
384
Creditors: amounts falling due within one year
(4,296)
-
Net current assets
104
384
Total assets less current liabilities
104
8,384
Creditors: amounts falling due after more than one year
-
(8,000)
Profit and loss account
104
384
Shareholders' funds
104
384
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 30 January 2025 and were signed on its behalf by
A Hackett
Director
Company Registration No. 12910223
Leak Aware Ltd
Notes to the Accounts
for the year ended 30 September 2024
Leak Aware Ltd is a private company, limited by shares, registered in England and Wales, registration number 12910223. The registered office is 24 Ingleton Road, Stockton-On-Tees, TS19 8DZ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
8,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Leak Aware Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).