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Leftbank Communications Ltd

Registered Number
10979804
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Leftbank Communications Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | MANNERS, Sasha Elaine

Registered Address | Smokeacre Farm Brivalton
| Yeovil Marsh
| Yeovil
| BA21 3QA

Registered Number | 10979804 (England and Wales)

Leftbank Communications Ltd
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 2,446 |  |  |  | 720 |  |
Cash at bank and on hand |  | 61,017 |  |  |  | 52,685 |  |
|  | 63,463 |  |  |  | 53,405 |  |
Creditors amounts falling due within one year | 4 | (3,418) |  |  |  | (3,199) |  |
Net current assets (liabilities) |  |  |  | 60,045 |  |  |  | 50,206
Total assets less current liabilities |  |  |  | 60,045 |  |  |  | 50,206
Net assets |  |  |  | 60,045 |  |  |  | 50,206
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 59,945 |  |  |  | 50,106
Shareholders' funds |  |  |  | 60,045 |  |  |  | 50,206

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 9 April 2025, and are signed on its behalf by:
MANNERS, Sasha Elaine Director Registered Company No. 10979804

Leftbank Communications Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 2,400 |  | 600
| Other debtors | 46 |  | 120
| Total | 2,446 |  | 720

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 331 |  | 1,724
| Taxation and social security | 2,308 |  | 875
| Accrued liabilities and deferred income | 779 |  | 600
| Total | 3,418 |  | 3,199

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.