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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
Page
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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
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Leads Media Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Leads Media Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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
20% straight line
Going concern
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 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,551 
At 31 January 2025
2,551 
Depreciation
At 1 February 2024
2,551 
At 31 January 2025
2,551 
Net book value
At 31 January 2025
- 
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Leads Media Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
51 
51 
Loans from directors
1,515 
1,274 
Accruals
239 
179 
1,805 
1,504 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,368 
7,193 
Other creditors
28,607 
28,607 
35,975 
35,800 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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