Company Registration No. 11043701 (England and Wales)
LEESSA LIMITED
Unaudited accounts
for the year ended 30 November 2024
LEESSA LIMITED
Unaudited accounts
Contents
LEESSA LIMITED
Company Information
for the year ended 30 November 2024
Director
Aleksandrs Zdanovs
Company Number
11043701 (England and Wales)
Registered Office
5 Swallowfields
Welwyn Garden City
AL7 1JD
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
LEESSA LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
172,982
14,985
Cash at bank and in hand
(9,530)
18,425
Creditors: amounts falling due within one year
(353,240)
(194,198)
Net current liabilities
(172,882)
(14,885)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 November 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 6 August 2025 and were signed on its behalf by
Aleksandrs Zdanovs
Director
Company Registration No. 11043701
LEESSA LIMITED
Notes to the Accounts
for the year ended 30 November 2024
LEESSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11043701. The registered office is 5 Swallowfields, Welwyn Garden City, AL7 1JD.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
-
-
23,226
229
23,455
Additions
176,200
14,690
5,079
-
195,969
At 30 November 2024
176,200
14,690
28,305
229
219,424
At 1 December 2023
-
-
8,241
229
8,470
Charge for the year
31,716
2,644
3,612
-
37,972
At 30 November 2024
31,716
2,644
11,853
229
46,442
At 30 November 2024
144,484
12,046
16,452
-
172,982
At 30 November 2023
-
-
14,985
-
14,985
Amounts falling due within one year
Accrued income and prepayments
131,574
160,546
LEESSA LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
33,463
38,611
Taxes and social security
27,831
36,311
Loans from directors
103,057
114,953
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Average number of employees
During the year the average number of employees was 6 (2023: 4).