Company Registration No. 07759275 (England and Wales)
Leomelah Ltd
Unaudited accounts
for the year ended 30 August 2024
Leomelah Ltd
Unaudited accounts
Contents
Leomelah Ltd
Company Information
for the year ended 30 August 2024
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
Leomelah Ltd
Statement of financial position
as at 30 August 2024
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)
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
Leomelah Ltd
Notes to the Accounts
for the year ended 30 August 2024
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.
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.
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:
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
At 30 August 2024
4,412
1,847
6,259
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
At 30 August 2024
1,105
150
1,255
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
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).