THE LEADERSHIP ORGANIZATION LIMITED

Company Registration Number:
04748642 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

THE LEADERSHIP ORGANIZATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE LEADERSHIP ORGANIZATION LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

74909 - Other professional, scientific and technical activities not elsewhere classified Supply training and development services.

Additional information

Political & Charitable Donations - None Disable Employees – None Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

David Beech


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 January 2025

And signed on behalf of the board by:
Name: David Beech
Status: Director

THE LEADERSHIP ORGANIZATION LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 49 ) ( 72 )
Other operating income: 0 0
Operating profit(or loss): (49) (72)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (49) (72)
Tax: 0 0
Profit(or loss) for the financial year: (49) (72)

THE LEADERSHIP ORGANIZATION LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 104 104
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 99 148
Investments:   0 0
Total fixed assets: 99 148
Current assets
Stocks:   0 0
Debtors: 4 5,409 5,409
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 5,409 5,409
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 109,774 ) ( 109,774 )
Net current assets (liabilities): (104,365) (104,365)
Total assets less current liabilities: (104,162) ( 104,113)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (104,162) (104,113)
Capital and reserves
Called up share capital: 104 104
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (104,266 ) (104,217 )
Total Shareholders' funds: ( 104,162 ) (104,113)

The notes form part of these financial statements

THE LEADERSHIP ORGANIZATION LIMITED

Balance sheet statements

For the year ending 30 April 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 31 January 2025
and signed on behalf of the board by:

Name: David Beech
Status: Director

The notes form part of these financial statements

THE LEADERSHIP ORGANIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Accounting policies 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: Fixtures & fittings 20% on cost Computer equipment 33% on reducing balance

    Other 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. Going concern The company is dependent on the ongoing support of its directors Mr & Mrs Beech by means of a loan from the directors account.

THE LEADERSHIP ORGANIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE LEADERSHIP ORGANIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 220 220
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 220 220
Depreciation
At 1 May 2023 72 72
Charge for year 49 49
On disposals
Other adjustments
At 30 April 2024 121 121
Net book value
At 30 April 2024 99 99
At 30 April 2023 148 148

THE LEADERSHIP ORGANIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 5,409 5,409
Prepayments and accrued income 0 0
Total 5,409 5,409
Debtors due after more than one year: 5,409 5,409

THE LEADERSHIP ORGANIZATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 109,774 109,774
Total 109,774 109,774