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Company Registration No. 13551788 (England and Wales)
LEAD & SUCCEED LIMITED Unaudited accounts for the year ended 31 August 2024
LEAD & SUCCEED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEAD & SUCCEED LIMITED Company Information for the year ended 31 August 2024
Director
Amina Sayed-Hossen
Company Number
13551788 (England and Wales)
Registered Office
15 Cornflower Way Hatfield Hertfordshire AL10 9FY England
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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LEAD & SUCCEED LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
450
450
Current assets
Debtors
6,242
3,675
Cash at bank and in hand
-
4,292
6,242
7,967
Creditors: amounts falling due within one year
-
(1,725)
Net current assets
6,242
6,242
Net assets
6,692
6,692
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,691
6,691
Shareholders' funds
6,692
6,692
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 May 2025 and were signed on its behalf by
Amina Sayed-Hossen Director Company Registration No. 13551788
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LEAD & SUCCEED LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LEAD & SUCCEED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13551788. The registered office is 15 Cornflower Way, Hatfield, Hertfordshire, AL10 9FY, England.
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.
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
Total
£
Cost or valuation
At 1 September 2023
1,350
At 31 August 2024
1,350
Depreciation
At 1 September 2023
900
At 31 August 2024
900
Net book value
At 31 August 2024
450
At 31 August 2023
450
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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