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Company Registration No. 07759275 (England and Wales)
Leomelah Ltd Unaudited accounts for the year ended 30 August 2024
Leomelah Ltd Unaudited accounts Contents
Page
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Leomelah Ltd Company Information for the year ended 30 August 2024
Director
Jolanta Ludwin
Secretary
Jolanta Ludwin
Company Number
07759275 (England and Wales)
Registered Office
63 JEDDO ROAD LONDON W12 9ED
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Leomelah Ltd Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,255 
- 
Current assets
Cash at bank and in hand
73 
131 
Creditors: amounts falling due within one year
(5,259)
(6,242)
Net current liabilities
(5,186)
(6,111)
Total assets less current liabilities
(3,931)
(6,111)
Creditors: amounts falling due after more than one year
(607)
(607)
Net liabilities
(4,538)
(6,718)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,638)
(6,818)
Shareholders' funds
(4,538)
(6,718)
For the year ending 30 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 her 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 19 May 2025 and were signed on its behalf by
Jolanta Ludwin Director Company Registration No. 07759275
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Leomelah Ltd Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
Leomelah Ltd is a private company, limited by shares, registered in England and Wales, registration number 07759275. The registered office is 63 JEDDO ROAD, LONDON, W12 9ED.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2023
3,112 
1,647 
4,759 
Additions
1,300 
200 
1,500 
At 30 August 2024
4,412 
1,847 
6,259 
Depreciation
At 31 August 2023
3,112 
1,647 
4,759 
Charge for the year
195 
50 
245 
At 30 August 2024
3,307 
1,697 
5,004 
Net book value
At 30 August 2024
1,105 
150 
1,255 
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Leomelah Ltd Notes to the Accounts for the year ended 30 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,259 
6,242 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
607 
607 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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