LEANDA HELER LIMITED

Company Registration Number:
12771864 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LEANDA HELER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LEANDA HELER LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Leanda Heler
Registered office: 44
Duffield Road
Salford
England
M6 7RD
Company Registration Number: 12771864 (England and Wales)

LEANDA HELER LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,243 1,573
Total fixed assets: 2,243 1,573
Current assets
Stocks: 12,492
Debtors: 6 560 16,971
Cash at bank and in hand: 327 15,110
Total current assets: 13,379 32,081
Creditors: amounts falling due within one year: 7 ( 12,835 ) ( 24,096 )
Net current assets (liabilities): 544 7,985
Total assets less current liabilities: 2,787 9,558
Provision for liabilities: ( 426 ) ( 299 )
Accruals and deferred income: ( 1,010 ) ( 885 )
Total net assets (liabilities): 1,351 8,374

The notes form part of these financial statements

LEANDA HELER LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,251 8,274
Shareholders funds: 1,351 8,374

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Leanda Heler
Status: Director

The notes form part of these financial statements

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives at 3 Years straight line

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 38,000 37,000

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 5,723 5,723
Additions 3,167 3,167
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 8,890 8,890
Depreciation
At 01 August 2023 4,150 4,150
Charge for year 2,497 2,497
On disposals - -
Other adjustments - -
At 31 July 2024 6,647 6,647
Net book value
At 31 July 2024 2,243 2,243
At 31 July 2023 1,573 1,573

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 560 16,971
Total 560 16,971

LEANDA HELER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 139 57
Taxation and social security 10,550 15,117
Other creditors 2,146 8,922
Total 12,835 24,096