| REGISTERED NUMBER: |
| LEAD ASSURE LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| REGISTERED NUMBER: |
| LEAD ASSURE LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| LEAD ASSURE LTD (REGISTERED NUMBER: 14646301) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 4 |
| LEAD ASSURE LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Landgate Chambers |
| 24 Landgate |
| Rye |
| East Sussex |
| TN31 7LJ |
| LEAD ASSURE LTD (REGISTERED NUMBER: 14646301) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 profit or loss 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 were approved by the Board of Directors and authorised for issue on |
| LEAD ASSURE LTD (REGISTERED NUMBER: 14646301) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Lead Assure Ltd is a |
| 2. | ACCOUNTING POLICIES |
| BASIS OF PREPARING THE FINANCIAL STATEMENTS |
| The director's have made an assessment about the company's ability to continue as a going concern and do not consider there to be any material uncertainties. Although the balance sheet shows a negative position, the directors are optimistic about future trading and are confident that the company will meet any debts as they fall due. |
| 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 |
| Computer equipment | - |
| TAXATION |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 29 February 2024 |
| and 31 March 2025 |
| DEPRECIATION |
| At 29 February 2024 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 28 February 2024 |
| LEAD ASSURE LTD (REGISTERED NUMBER: 14646301) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 29 FEBRUARY 2024 TO 31 MARCH 2025 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Directors' current accounts | 8,506 | 8,658 |
| Accrued expenses |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |