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Company Registration No. 08972631 (England and Wales)
Claire Leitch Accounting Services Limited Unaudited accounts for the year ended 30 April 2025
Claire Leitch Accounting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claire Leitch Accounting Services Limited Company Information for the year ended 30 April 2025
Director
Claire McElearney
Company Number
08972631 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Claire Leitch Accounting Services Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,624 
2,911 
Current assets
Debtors
5
11,873 
510 
Cash at bank and in hand
4,158 
25,011 
16,031 
25,521 
Creditors: amounts falling due within one year
6
(3,838)
(4,701)
Net current assets
12,193 
20,820 
Net assets
13,817 
23,731 
Capital and reserves
Share premium
1 
1 
Profit and loss account
13,816 
23,730 
Shareholders' funds
13,817 
23,731 
For the year ending 30 April 2025 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 her 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 17 July 2025 and were signed on its behalf by
Claire McElearney Director Company Registration No. 08972631
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Claire Leitch Accounting Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Claire Leitch Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08972631. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
599 
4,100 
3,787 
8,486 
At 30 April 2025
599 
4,100 
3,787 
8,486 
Depreciation
At 1 May 2024
359 
2,879 
2,337 
5,575 
Charge for the year
120 
220 
947 
1,287 
At 30 April 2025
479 
3,099 
3,284 
6,862 
Net book value
At 30 April 2025
120 
1,001 
503 
1,624 
At 30 April 2024
240 
1,221 
1,450 
2,911 
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Claire Leitch Accounting Services Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,555 
510 
Accrued income and prepayments
497 
- 
Other debtors
8,821 
- 
11,873 
510 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
264 
281 
Taxes and social security
3,574 
4,420 
3,838 
4,701 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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