Company Registration No. 12165948 (England and Wales)
LEAPPRO LIMITED
Unaudited accounts
for the year ended 31 August 2024
LEAPPRO LIMITED
Unaudited accounts
Contents
LEAPPRO LIMITED
Company Information
for the year ended 31 August 2024
Director
Dhiresh Chhabhadiya
Company Number
12165948 (England and Wales)
Registered Office
6 BYRON AVENUE
LONDON
NW9 0EP
UNITED KINGDOM
Accountants
M PATTNI & CO.
21 KIngshill Drive
Kenton
Harrow
Middlesex
HA3 8TD
LEAPPRO LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
1,196
1,583
Cash at bank and in hand
19,826
79,624
Creditors: amounts falling due within one year
53,067
(6,023)
Net current assets
72,893
73,601
Called up share capital
1
1
Profit and loss account
74,088
75,183
Shareholders' funds
74,089
75,184
For the year 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 13 May 2025 and were signed on its behalf by
Dhiresh Chhabhadiya
Director
Company Registration No. 12165948
LEAPPRO LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LEAPPRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12165948. The registered office is 6 BYRON AVENUE, LONDON, NW9 0EP, 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.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line balance method
4
Tangible fixed assets
Computer equipment
LEAPPRO LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,730
Loans from directors
(54,143)
3,467
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).