Company Registration No. 15320319 (England and Wales)
Leafico Sustainable Solutions Ltd
Unaudited accounts
for the period from 30 November 2023 to 30 November 2024
Leafico Sustainable Solutions Ltd
Unaudited accounts
Contents
Leafico Sustainable Solutions Ltd
Company Information
for the period from 30 November 2023 to 30 November 2024
Directors
CROSS, Dane
HRAMIANITSKI, Aliaksandr
Company Number
15320319 (England and Wales)
Registered Office
Unit 4 Shonki Business Centre
Thames Street
Leicester
Leicestershire
LE1 3WN
United Kingdom
Accountants
Nathan Grace Ltd
Suite 12
548-550 Elder House
Elder Gate
Milton Keynes
Buckinghamshire
MK9 1LR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Leafico Sustainable Solutions Ltd
for the period from 30 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Leafico Sustainable Solutions Ltd for the period from
30 November 2023 to
30 November 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Nathan Grace Ltd
Chartered Certified Accountants
Suite 12
548-550 Elder House
Elder Gate
Milton Keynes
Buckinghamshire
MK9 1LR
10 April 2025
Leafico Sustainable Solutions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,136
Creditors: amounts falling due within one year
(6,678)
Profit and loss account
(1,563)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
CROSS, Dane
Director
Company Registration No. 15320319
Leafico Sustainable Solutions Ltd
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Leafico Sustainable Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320319. The registered office is Unit 4 Shonki Business Centre, Thames Street, Leicester, Leicestershire, LE1 3WN, United Kingdom.
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.
These financial statements for the period from 30 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2024
Loans from directors
6,079
5
Average number of employees
During the period the average number of employees was 0.