Leaf Scissors Ltd

Registered number: 12244154

	2024	2023
	£	£
Fixed assets	122,183	124,446

Current assets	79,524	48,605
Prepayments and accrued income	96,514	127,255
Creditors: Amounts Falling Due Within One Year	(171,091 )	(178,835 )

NET CURRENT ASSETS (LIABILITIES)	4,947	(2,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES	127,130	121,471

Creditors: Amounts Falling Due After More Than One Year	(127,054 )	(58,973 )

NET ASSETS	76	62,498

CAPITAL AND RESERVES	76	62,498

Notes

1. General Information

Leaf Scissors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12244154 . The registered office is 1 High Street Mews, Wimbledon Village, London, SW19 7RG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Stephen McManus	(752 )	22,120	9,100	-	12,267

The above loan is unsecured, subject to interest at the official HMRC rate and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen McManus

Director

01/10/2025