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Company Registration No. 15095991 (England and Wales)
Leonelon And Sutha Limited Unaudited accounts for the period from 25 August 2023 to 31 August 2024
Leonelon And Sutha Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leonelon And Sutha Limited Company Information for the period from 25 August 2023 to 31 August 2024
Directors
Dr. Iyathurai Premroy Thevathayalini Premroy
Company Number
15095991 (England and Wales)
Registered Office
22 Frobisher Way Gravesend DA12 4RA United Kingdom
Accountants
Aikon Accountants Limited 17 Hanover Square London W1S 1BN
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Leonelon And Sutha Limited Statement of financial position as at 31 August 2024
2024
Notes
£
Fixed assets
Tangible assets
4
863
Current assets
Debtors
5
5,915
Cash at bank and in hand
5,999
11,914
Creditors: amounts falling due within one year
6
(10,274)
Net current assets
1,640
Net assets
2,503
Capital and reserves
Called up share capital
2
Profit and loss account
2,501
Shareholders' funds
2,503
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 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 22 May 2025 and were signed on its behalf by
Dr. Iyathurai Premroy Director Company Registration No. 15095991
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Leonelon And Sutha Limited Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
1
Statutory information
Leonelon And Sutha Limited is a private company, limited by shares, registered in England and Wales, registration number 15095991. The registered office is 22 Frobisher Way, Gravesend, DA12 4RA, 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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Presentation currency
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
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% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 25 August 2023
1,114
At 31 August 2024
1,114
Depreciation
Charge for the period
251
At 31 August 2024
251
Net book value
At 31 August 2024
863
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
5,915
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Leonelon And Sutha Limited Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
5,076
Other creditors
4,403
Accruals
795
10,274
7
Transactions with related parties
As at 31 August 2024 the company was owed £4,422 by the Director.
8
Average number of employees
During the period the average number of employees was 2.
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