IRIS Accounts Production v24.3.0.553 06696937 director 1.10.23 30.9.24 30.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066969372023-09-30066969372024-09-30066969372023-10-012024-09-30066969372022-09-30066969372022-10-012023-09-30066969372023-09-3006696937ns15:EnglandWales2023-10-012024-09-3006696937ns14:PoundSterling2023-10-012024-09-3006696937ns10:Director12023-10-012024-09-3006696937ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3006696937ns10:SmallEntities2023-10-012024-09-3006696937ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3006696937ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3006696937ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3006696937ns10:FullAccounts2023-10-012024-09-3006696937ns10:RegisteredOffice2023-10-012024-09-3006696937ns5:CurrentFinancialInstruments2024-09-3006696937ns5:CurrentFinancialInstruments2023-09-3006696937ns5:ShareCapital2024-09-3006696937ns5:ShareCapital2023-09-3006696937ns5:RetainedEarningsAccumulatedLosses2024-09-3006696937ns5:RetainedEarningsAccumulatedLosses2023-09-3006696937ns5:MotorVehicles2023-10-012024-09-3006696937ns5:ComputerEquipment2023-10-012024-09-3006696937ns5:MotorVehicles2023-09-3006696937ns5:ComputerEquipment2023-09-3006696937ns5:MotorVehicles2024-09-3006696937ns5:ComputerEquipment2024-09-3006696937ns5:MotorVehicles2023-09-3006696937ns5:ComputerEquipment2023-09-3006696937ns5:CostValuation2023-09-3006696937ns5:DisposalsRepaymentsInvestments2024-09-3006696937ns5:CostValuation2024-09-30
REGISTERED NUMBER: 06696937 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Leadervision Ltd.

Leadervision Ltd. (Registered number: 06696937)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leadervision Ltd.

Company Information
for the Year Ended 30 September 2024







DIRECTOR: N Nicholson





REGISTERED OFFICE: Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH





REGISTERED NUMBER: 06696937 (England and Wales)





ACCOUNTANTS: Hawson Jefferies
Suite 4
164-170 Queens Road
Sheffield
South Yorkshire
S2 4DH

Leadervision Ltd. (Registered number: 06696937)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,569 18,159
Investments 5 226,240 227,740
239,809 245,899

CURRENT ASSETS
Cash at bank 59,903 42,496

CREDITORS
Amounts falling due within one year 6 23,850 17,324
NET CURRENT ASSETS 36,053 25,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,862

271,071

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 275,861 271,070
SHAREHOLDERS' FUNDS 275,862 271,071

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





N Nicholson - Director


Leadervision Ltd. (Registered number: 06696937)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Leadervision Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 32,525 2,965 35,490
DEPRECIATION
At 1 October 2023 14,992 2,339 17,331
Charge for year 4,383 207 4,590
At 30 September 2024 19,375 2,546 21,921
NET BOOK VALUE
At 30 September 2024 13,150 419 13,569
At 30 September 2023 17,533 626 18,159

Leadervision Ltd. (Registered number: 06696937)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023 227,740
Disposals (1,500 )
At 30 September 2024 226,240
NET BOOK VALUE
At 30 September 2024 226,240
At 30 September 2023 227,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 19,985 14,818
Other creditors 3,865 2,506
23,850 17,324

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is N Nicholson.