Company Registration No. 10577458 (England and Wales)
Leads Media Ltd
Unaudited accounts
for the year ended 31 January 2025
Leads Media Ltd
Unaudited accounts
Contents
Leads Media Ltd
Company Information
for the year ended 31 January 2025
Director
Alexander Aghasili
Company Number
10577458 (England and Wales)
Registered Office
ANFIELD BUSINESS CENTRE
BRECKFIELD ROAD SOUTH
LIVERPOOL
L6 5DR
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Leads Media Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(35)
(22)
Creditors: amounts falling due within one year
(1,805)
(1,504)
Net current liabilities
(1,840)
(1,526)
Total assets less current liabilities
(1,840)
(1,526)
Creditors: amounts falling due after more than one year
(35,975)
(35,800)
Net liabilities
(37,815)
(37,326)
Called up share capital
1
1
Profit and loss account
(37,816)
(37,327)
Shareholders' funds
(37,815)
(37,326)
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 20 February 2025 and were signed on its behalf by
Alexander Aghasili
Director
Company Registration No. 10577458
Leads Media Ltd
Notes to the Accounts
for the year ended 31 January 2025
Leads Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10577458. The registered office is ANFIELD BUSINESS CENTRE, BRECKFIELD ROAD SOUTH, LIVERPOOL, L6 5DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
At the period end the company has total net current liabilities of £37,326 (2023 - £36,882). The company has received a loan from the director which remains unpaid. The director will not seek repayment of the loan until the company's other debts have been met. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
4
Tangible fixed assets
Computer equipment
Leads Media Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,515
1,274
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
28,607
28,607
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).