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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
Page
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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
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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
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Leafico Sustainable Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Inventories
1,581 
Cash at bank and in hand
5,136 
6,717 
Creditors: amounts falling due within one year
(6,678)
Net current assets
39 
Net assets
39 
Capital and reserves
Called up share capital
2 
Share premium
1,600 
Profit and loss account
(1,563)
Shareholders' funds
39 
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
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Leafico Sustainable Solutions Ltd Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
599 
Loans from directors
6,079 
6,678 
5
Average number of employees
During the period the average number of employees was 0.
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