Company registration number: 11408901
Unaudited financial statements
for the year ended 30 June 2024
for
Your Lead Machine Limited
Pages for filing with the Registrar
Company registration number: 11408901
Your Lead Machine Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,123 2,832
Current assets 69,962 35,342
Creditors: amounts falling due within one year (57,926) (38,063)
Net current assets/(liabilities) 12,036 (2,721)
NET ASSETS 14,159 111
CAPITAL AND RESERVES 14,159 111
Notes
1 Company information
Your Lead Machine Limited is a private company registered in England and Wales. Its registered number is 11408901. The company is limited by shares. Its registered office is 45 Knightstone Grange, Hythe, Southampton, Hampshire, SO45 5LR.
2 Average number of employees
During the year the average number of employees was 8 (2023 - 8).
3 Advances, credit and guarantees granted to directors
The director, Mr D Patel, owed the company £6,792 as at 30 June 2024. This was repaid within 9 months of the year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11408901
Your Lead Machine Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 24 January 2025 and signed on its behalf by:
Mr D Patel, Director Mr K Patel, Director
24 January 2025 24 January 2025
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