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Company Registration No. 12376325 (England and Wales)
LEIMEN LTD Unaudited accounts for the year ended 31 December 2024
LEIMEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEIMEN LTD Company Information for the year ended 31 December 2024
Directors
Justice Kudzanai Layman Nyakatawa Kwaku Tano Yeboah
Company Number
12376325 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Nii Otu Quaye 11 Louvaine Close Abbey Hey Manchester LANCASHIRE M18 8RD
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LEIMEN LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
4,274
48,158
Cash at bank and in hand
9,149
7,154
13,423
55,312
Creditors: amounts falling due within one year
6
(19,813)
(49,895)
Net current (liabilities)/assets
(6,390)
5,417
Net (liabilities)/assets
(6,390)
5,417
Capital and reserves
Called up share capital
10
10
Profit and loss account
(6,400)
5,407
Shareholders' funds
(6,390)
5,417
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Kwaku Tano Yeboah Director Company Registration No. 12376325
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LEIMEN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LEIMEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12376325. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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: The capitalisation Policy is 1000
Computer equipment
20
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
495
At 31 December 2024
495
Depreciation
At 1 January 2024
495
At 31 December 2024
495
Net book value
At 31 December 2024
-
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
4,274
48,158
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LEIMEN LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
17,455
21,709
Taxes and social security
10
25,818
Accruals
2,348
2,368
19,813
49,895
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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