Company Registration No. 13499166 (England and Wales)
Leadermakers Ltd
Unaudited accounts
for the year ended 31 July 2024
Leadermakers Ltd
Unaudited accounts
Contents
Leadermakers Ltd
Company Information
for the year ended 31 July 2024
Directors
Peter Antony Jansen
Sarah Elizabeth Bledsoe
Company Number
13499166 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Pinnacle Advisory Services Limited
Third Floor, 207 Regent St
London
W1B 3HH
Leadermakers Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
9,428
6,664
Cash at bank and in hand
4,723
5,697
Creditors: amounts falling due within one year
(17,003)
(10,571)
Net current liabilities
(10,865)
(2,347)
Net (liabilities)/assets
(1,437)
4,317
Called up share capital
60
60
Profit and loss account
(1,497)
4,257
Shareholders' funds
(1,437)
4,317
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Peter Antony Jansen
Director
Company Registration No. 13499166
Leadermakers Ltd
Notes to the Accounts
for the year ended 31 July 2024
Leadermakers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499166. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
over 4 years
Computer equipment
over 4 years
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3
Tangible fixed assets
Total
Leadermakers Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).