29 August 2023 false No description of principal activity Taxfiler 2024.6 15101707business:PrivateLimitedCompanyLtd2023-08-292024-08-31 151017072023-08-28 151017072023-08-292024-08-31 15101707business:AuditExempt-NoAccountantsReport2023-08-292024-08-31 15101707business:FilletedAccounts2023-08-292024-08-31 151017072024-08-31 15101707business:Director22023-08-292024-08-31 15101707business:RegisteredOffice2023-08-292024-08-31 15101707core:WithinOneYear2024-08-31 15101707core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15101707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15101707core:PreviouslyStatedAmount2024-08-31 15101707business:SmallEntities2023-08-292024-08-31 15101707countries:EnglandWales2023-08-292024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15101707 (England and Wales)
Leap Aero Ltd Unaudited accounts for the period from 29 August 2023 to 31 August 2024
Leap Aero Ltd Unaudited accounts Contents
Page
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Leap Aero Ltd Company Information for the period from 29 August 2023 to 31 August 2024
Director
Samuel Darkin
Company Number
15101707 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Leap Aero Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
28,750 
Debtors
40,746 
Cash at bank and in hand
72,436 
141,932 
Creditors: amounts falling due within one year
(138,098)
Net current assets
3,834 
Net assets
3,834 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,734 
Shareholders' funds
3,834 
For the period ending 31 August 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 9 April 2025 and were signed on its behalf by
Samuel Darkin Director Company Registration No. 15101707
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Leap Aero Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
Leap Aero Ltd is a private company, limited by shares, registered in England and Wales, registration number 15101707. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
40,746 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
15,757 
Loans from directors
121,201 
Accruals
1,140 
138,098 
6
Average number of employees
During the period the average number of employees was 1.
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