A G Lea Consulting Limited 13780843 false 2023-01-01 2024-06-30 2024-06-30 The principal activity of the company is PR relations. Digita Accounts Production Advanced 6.30.9574.0 true 13780843 2023-01-01 2024-06-30 13780843 2024-06-30 13780843 core:RetainedEarningsAccumulatedLosses 2024-06-30 13780843 core:ShareCapital 2024-06-30 13780843 core:CurrentFinancialInstruments 2024-06-30 13780843 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13780843 bus:SmallEntities 2023-01-01 2024-06-30 13780843 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 13780843 bus:FullAccounts 2023-01-01 2024-06-30 13780843 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 13780843 bus:RegisteredOffice 2023-01-01 2024-06-30 13780843 bus:Director1 2023-01-01 2024-06-30 13780843 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 13780843 countries:EnglandWales 2023-01-01 2024-06-30 13780843 2021-12-03 2022-12-31 13780843 2022-12-31 13780843 core:RetainedEarningsAccumulatedLosses 2022-12-31 13780843 core:ShareCapital 2022-12-31 13780843 core:CurrentFinancialInstruments 2022-12-31 13780843 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13780843

A G Lea Consulting Limited

Unaudited Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

A G Lea Consulting Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

A G Lea Consulting Limited

(Registration number: 13780843)
Balance Sheet as at 30 June 2024

Note

2024
£

2022
£

Current assets

 

Debtors

4

14,445

-

Cash at bank and in hand

 

31,611

8,237

 

46,056

8,237

Creditors: Amounts falling due within one year

5

(45,610)

(13,177)

Net assets/(liabilities)

 

446

(4,940)

Capital and reserves

 

Called up share capital

10

10

Retained earnings

436

(4,950)

Shareholders' funds/(deficit)

 

446

(4,940)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Mrs A G Lea
Director

 

A G Lea Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2023 to 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
187 Sutherland Avenue
London
W9 1ET
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

A G Lea Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2023 to 30 June 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

4

Debtors

Current

2024
£

2022
£

Prepayments

43

-

Other debtors

14,402

-

 

14,445

-

5

Creditors

Creditors: amounts falling due within one year

2024
£

2022
£

Due within one year

Taxation and social security

7,706

-

Other creditors

37,904

13,177

45,610

13,177