Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10457893 2024-01-01 2024-12-31 10457893 2022-12-01 2023-12-31 10457893 2024-12-31 10457893 2023-12-31 10457893 2022-12-01 10457893 c:Director1 2024-01-01 2024-12-31 10457893 d:CurrentFinancialInstruments 2024-12-31 10457893 d:CurrentFinancialInstruments 2023-12-31 10457893 d:ShareCapital 2024-12-31 10457893 d:ShareCapital 2023-12-31 10457893 d:ShareCapital 2022-12-01 10457893 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 10457893 d:RetainedEarningsAccumulatedLosses 2024-12-31 10457893 d:RetainedEarningsAccumulatedLosses 2022-12-01 2023-12-31 10457893 d:RetainedEarningsAccumulatedLosses 2023-12-31 10457893 d:RetainedEarningsAccumulatedLosses 2022-12-01 10457893 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10457893 c:FullAccounts 2024-01-01 2024-12-31 10457893 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10457893 c:Micro-entities 2024-01-01 2024-12-31 10457893 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 10457893









BORDERLESS LEADERSHIP CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
BORDERLESS LEADERSHIP CONSULTING LIMITED
REGISTERED NUMBER: 10457893

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
4,353
5,436

Current assets
186,010
151,840

Creditors: amounts falling due within one year
(133,574)
(138,054)

Net current assets
52,436
13,786

Net assets
56,789
19,222


Capital and reserves
56,789
19,222


Page 1

 
BORDERLESS LEADERSHIP CONSULTING LIMITED
REGISTERED NUMBER: 10457893
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Borderless Leadership Consulting Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10457893. The address of the registered office is (3rd Floor) 207 Regent Street, London, England, W1B 3HH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included in other creditors at 31 December 2024, is an amount of £18,989 (2023: £106) owed to Andrew Kris, in respect of expenses incurred on behalf of the company. This loan is interest free and is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2025.




................................................
Andrew Kris
Director

Page 2

 
BORDERLESS LEADERSHIP CONSULTING LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 December 2022
100
34,009
34,109


Comprehensive income for the period

Loss for the period
-
(11,887)
(11,887)

Dividends: Equity capital
-
(3,000)
(3,000)



At 1 January 2024
100
19,122
19,222


Comprehensive income for the year

Profit for the year
-
52,567
52,567

Dividends: Equity capital
-
(15,000)
(15,000)


At 31 December 2024
100
56,689
56,789


The notes on page 4 form part of these financial statements.

Page 3

 
BORDERLESS LEADERSHIP CONSULTING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the director believes adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

Page 4