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Company Registration No. 07527310 (England and Wales)
Leading Role Agency Limited Unaudited accounts for the year ended 29 February 2024
Leading Role Agency Limited Unaudited accounts Contents
Page
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Leading Role Agency Limited Company Information for the year ended 29 February 2024
Director
Toshi Walker
Company Number
07527310 (England and Wales)
Registered Office
POBOX 7385 POBOX 7385 WOLVERHAMPTON WV1 9GW ENGLAND
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Leading Role Agency Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,436 
6,029 
Current assets
Cash at bank and in hand
241 
3,326 
Creditors: amounts falling due within one year
(63,321)
(61,341)
Net current liabilities
(63,080)
(58,015)
Net liabilities
(57,644)
(51,986)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(57,646)
(51,988)
Shareholders' funds
(57,644)
(51,986)
For the year ending 29 February 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 her 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
Toshi Walker Director Company Registration No. 07527310
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Leading Role Agency Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Leading Role Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 07527310. The registered office is POBOX 7385 POBOX 7385, WOLVERHAMPTON, WV1 9GW, 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.
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:
Computer equipment
Reducing Balance 15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
4,200 
4,500 
8,700 
At 29 February 2024
4,200 
4,500 
8,700 
Depreciation
At 1 March 2023
630 
2,041 
2,671 
Charge for the year
536 
57 
593 
At 29 February 2024
1,166 
2,098 
3,264 
Net book value
At 29 February 2024
3,034 
2,402 
5,436 
At 28 February 2023
3,570 
2,459 
6,029 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,644 
4,164 
Loans from directors
59,077 
56,577 
Accruals
600 
600 
63,321 
61,341 
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Leading Role Agency Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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