The Leadership Company (CAS) Limited 07471742 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is training Digita Accounts Production Advanced 6.30.9574.0 true 07471742 2024-04-01 2025-03-31 07471742 2025-03-31 07471742 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07471742 bus:Micro-entities 2024-04-01 2025-03-31 07471742 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07471742 bus:FullAccounts 2024-04-01 2025-03-31 07471742 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07471742 bus:RegisteredOffice 2024-04-01 2025-03-31 07471742 bus:Director1 2024-04-01 2025-03-31 07471742 bus:Director2 2024-04-01 2025-03-31 07471742 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07471742 countries:England 2024-04-01 2025-03-31 07471742 2023-04-01 2024-03-31 07471742 2024-03-31 07471742 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07471742

The Leadership Company (CAS) Limited

trading as The Leadership Company

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

The Leadership Company (CAS) Limited

trading as The Leadership Company

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Leadership Company (CAS) Limited

trading as The Leadership Company

Company Information

Directors

Mr D Burman

Mrs AM Burman

Registered office

14 Rishworth Street
Wakefield
WF1 3BY

Accountants

R.A.Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

The Leadership Company (CAS) Limited

trading as The Leadership Company

(Registration number: 07471742)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,475

4,636

Current assets

111,935

96,617

Prepayments and accrued income

3,687

3,699

Creditors: Amounts falling due within one year

(108,496)

(95,763)

Net current assets

7,126

4,553

Total assets less current liabilities

10,601

9,189

Accruals and deferred income

(5,301)

(4,723)

 

5,300

4,466

Capital and reserves

5,300

4,466

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Rishworth Street
Wakefield
WF1 3BY
England

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Off-balance sheet arrangements

Van Lease
Thye company have a lease on a Van which expired March 2024.

 

The Leadership Company (CAS) Limited

trading as The Leadership Company

(Registration number: 07471742)
Balance Sheet as at 31 March 2025

Car Lease
The company hired a car during the year which will expire January 2029

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
Mr D Burman
Director