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Company Registration No. 11619142 (England and Wales)
LEAFTAX LTD Unaudited accounts for the year ended 31 October 2024
LEAFTAX LTD Unaudited accounts Contents
Page
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LEAFTAX LTD Company Information for the year ended 31 October 2024
Director
Dorin Marius Mustata
Company Number
11619142 (England and Wales)
Registered Office
49 Abbeydale Close Harlow ESSEX CM17 9QB UK
Accountants
Stefania Banica AFA MIPA T/A Accolah Ltd IFA registered 285092 17 Harbourer Road Ilford IG6 3TN
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LEAFTAX LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,358 
6,637 
Current assets
Debtors
- 
21,862 
Cash at bank and in hand
462 
22 
462 
21,884 
Net current assets
462 
21,884 
Total assets less current liabilities
3,820 
28,521 
Creditors: amounts falling due after more than one year
(36,822)
(37,218)
Net liabilities
(33,002)
(8,697)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,102)
(8,797)
Shareholders' funds
(33,002)
(8,697)
For the year ending 31 October 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 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 22 July 2025 and were signed on its behalf by
Dorin Marius Mustata Director Company Registration No. 11619142
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LEAFTAX LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LEAFTAX LTD is a private company, limited by shares, registered in England and Wales, registration number 11619142. The registered office is 49 Abbeydale Close, Harlow, ESSEX, CM17 9QB, UK.
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:
Plant & machinery
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
16,395 
At 31 October 2024
16,395 
Depreciation
At 1 November 2023
9,758 
Charge for the year
3,279 
At 31 October 2024
13,037 
Net book value
At 31 October 2024
3,358 
At 31 October 2023
6,637 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,862 
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LEAFTAX LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,822 
37,218 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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