Company Registration No. 10311111 (England and Wales)
Leaflets Made Easy Ltd
Unaudited accounts
for the year ended 31 July 2024
Leaflets Made Easy Ltd
Unaudited accounts
Contents
Leaflets Made Easy Ltd
Company Information
for the year ended 31 July 2024
Director
Mohammed Kamran Khan
Company Number
10311111 (England and Wales)
Registered Office
Tower Court Business Centre
Oakdale Road
York
YO30 4XL
Leaflets Made Easy Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
21,000
24,500
Tangible assets
56,913
66,398
Cash at bank and in hand
17,500
15,467
Creditors: amounts falling due within one year
(156,544)
(156,762)
Net current liabilities
(34,281)
(55,400)
Called up share capital
9
9
Profit and loss account
43,623
35,489
Shareholders' funds
43,632
35,498
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 director acknowledges his 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 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 and authorised for issue on 1 August 2024 and were signed on its behalf by
Mohammed Kamran Khan
Director
Company Registration No. 10311111
Leaflets Made Easy Ltd
Notes to the Accounts
for the year ended 31 July 2024
Leaflets Made Easy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10311111. The registered office is Tower Court Business Centre, Oakdale Road , York, YO30 4XL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Leaflets Made Easy Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
59,281
58,247
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,596
33,580
Taxes and social security
21,462
19,574
Other creditors
35,500
33,500
Loans from directors
12,938
12,460
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).