LEATILE KESENOGILE LTD

Company Registration Number:
13855343 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LEATILE KESENOGILE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEATILE KESENOGILE LTD

Company Information

for the Period Ended 31 January 2025




Director: Leatile KESENOGILE
Registered office: 50
Horner Street
York
North Yorkshire
England
YO30 6EA
Company Registration Number: 13855343 (England and Wales)

LEATILE KESENOGILE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Leatile KESENOGILE

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Leatile KESENOGILE
Status: Director

LEATILE KESENOGILE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 581 581
Cash at bank and in hand: 3 3
Total current assets: 584 584
Creditors: amounts falling due within one year: 5 ( 3,030 ) ( 3,030 )
Net current assets (liabilities): ( 2,446 ) ( 2,446 )
Total assets less current liabilities: ( 2,446 ) ( 2,446 )
Total net assets (liabilities): ( 2,446 ) ( 2,446 )

The notes form part of these financial statements

LEATILE KESENOGILE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,447 ) ( 2,447 )
Shareholders funds: ( 2,446 ) ( 2,446 )

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Leatile KESENOGILE
Status: Director

The notes form part of these financial statements

LEATILE KESENOGILE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

LEATILE KESENOGILE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

LEATILE KESENOGILE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LEATILE KESENOGILE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Trade debtors 581 581
Total 581 581

LEATILE KESENOGILE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,030 3,030
Total 3,030 3,030