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REGISTERED NUMBER: 09206029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

The Self Leadership Initiative Ltd

The Self Leadership Initiative Ltd (Registered number: 09206029)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Self Leadership Initiative Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J L Bowler
G Perella





REGISTERED OFFICE: 6 Meadowhead
Sheffield
S8 7UD





REGISTERED NUMBER: 09206029 (England and Wales)





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

The Self Leadership Initiative Ltd (Registered number: 09206029)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 66 98

CURRENT ASSETS
Debtors 5 1,051 11,075
Prepayments and accrued income 21 20
Cash at bank 1,356 1,923
2,428 13,018
CREDITORS
Amounts falling due within one year 6 2,289 2,283
NET CURRENT ASSETS 139 10,735
TOTAL ASSETS LESS CURRENT LIABILITIES 205 10,833

RESERVES
Income and expenditure account 205 10,833
205 10,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





G Perella - Director


The Self Leadership Initiative Ltd (Registered number: 09206029)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

The Self Leadership Initiative Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & Office Equipment - 33% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

The Self Leadership Initiative Ltd (Registered number: 09206029)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 1,002
DEPRECIATION
At 1 September 2023 904
Charge for year 32
At 31 August 2024 936
NET BOOK VALUE
At 31 August 2024 66
At 31 August 2023 98

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 160 11,075
Other debtors 891 -
1,051 11,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 26 27
Taxation and social security - 891
Other creditors 2,263 1,365
2,289 2,283