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Company Registration No. 12797835 (England and Wales)
Leadership 43 Ltd Unaudited accounts for the year ended 31 August 2024
Leadership 43 Ltd Unaudited accounts Contents
Page
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Leadership 43 Ltd Company Information for the year ended 31 August 2024
Directors
J K Frost C A Singleton J Stanley-Bell
Company Number
12797835 (England and Wales)
Registered Office
6 Britannia House Base Business Paek Rendlesham Suffolk IP12 2TZ United Kingdom
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Leadership 43 Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,764 
5,957 
Cash at bank and in hand
2,306 
8,397 
8,070 
14,354 
Creditors: amounts falling due within one year
(7,701)
(12,509)
Net current assets
369 
1,845 
Net assets
369 
1,845 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
69 
1,545 
Shareholders' funds
369 
1,845 
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 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 21 February 2025 and were signed on its behalf by
J K Frost Director Company Registration No. 12797835
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Leadership 43 Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Leadership 43 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797835. The registered office is 6 Britannia House, Base Business Paek, Rendlesham, Suffolk, IP12 2TZ, 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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
785 
5,957 
Other debtors
4,979 
- 
5,764 
5,957 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,457 
9,746 
Loans from directors
3,124 
1,863 
Accruals
570 
900 
Deferred income
550 
- 
7,701 
12,509 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100 
100 
100 Ordinary B shares of £1 each
100 
100 
100 Ordinary C shares of £1 each
100 
100 
300 
300 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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