Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2false2023-09-01falsetrue2 10344256 2023-09-01 2024-08-31 10344256 2022-09-01 2023-08-31 10344256 2024-08-31 10344256 2023-08-31 10344256 c:Director1 2023-09-01 2024-08-31 10344256 d:CurrentFinancialInstruments 2024-08-31 10344256 d:CurrentFinancialInstruments 2023-08-31 10344256 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 10344256 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 10344256 d:ShareCapital 2024-08-31 10344256 d:ShareCapital 2023-08-31 10344256 d:RetainedEarningsAccumulatedLosses 2024-08-31 10344256 d:RetainedEarningsAccumulatedLosses 2023-08-31 10344256 c:FRS102 2023-09-01 2024-08-31 10344256 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10344256 c:FullAccounts 2023-09-01 2024-08-31 10344256 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10344256 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 10344256



 
 
 
 
LESLEY MORLEY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024

 
LESLEY MORLEY LIMITED
REGISTERED NUMBER:10344256

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
144,748
187,652

  
144,748
187,652

Creditors: amounts falling due within one year
 4 
(1,313)
(2,152)

Net current assets
  
 
 
143,435
 
 
185,500

Total assets less current liabilities
  
143,435
185,500


Capital and reserves
  

Allotted, called up and fully paid share capital
  
1
1

Profit and loss account
  
143,434
185,499

  
143,435
185,500


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 January 2025.





L Morley
Director

Page 1

 
LESLEY MORLEY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Lesley Morley Limited is incorporated and domiciled in England and Wales.  The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.3

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans with related parties.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
LESLEY MORLEY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
-
839

Accruals and deferred income
1,313
1,313

1,313
2,152


 
Page 3