LEADERSHIP THROUGH DATA LTD

Company Registration Number:
11087569 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LEADERSHIP THROUGH DATA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LEADERSHIP THROUGH DATA LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 12,017 14,003
Tangible assets: 4 1,469 1,419
Investments: 5 0 11,094
Total fixed assets: 13,486 26,516
Current assets
Debtors: 6 72,235 29,441
Cash at bank and in hand: 12,274 55,936
Total current assets: 84,509 85,377
Creditors: amounts falling due within one year: 7 (82,646) (58,255)
Net current assets (liabilities): 1,863 27,122
Total assets less current liabilities: 15,349 53,638
Creditors: amounts falling due after more than one year: 8 (11,000) (20,158)
Provision for liabilities: (3,372) (3,278)
Total net assets (liabilities): 977 30,202
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:90(192)
Profit and loss account: 967 30,384
Shareholders funds: 977 30,202

The notes form part of these financial statements

LEADERSHIP THROUGH DATA LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Jacqueline Stockwell
Status: Director

The notes form part of these financial statements

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 19,862
At 31 December 2024 19,862
Amortisation
At 01 January 2024 5,859
Charge for year 1,986
At 31 December 2024 7,845
Net book value
At 31 December 2024 12,017
At 31 December 2023 14,003

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 12,027
Additions 1,006
At 31 December 2024 13,033
Depreciation
At 01 January 2024 10,608
Charge for year 956
At 31 December 2024 11,564
Net book value
At 31 December 2024 1,469
At 31 December 2023 1,419

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Net Book Value 2023 £11,094 Movement in Year -£11,757 Revaluation for Year £663 Net Book Value 2025 £0

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due within one year note

Bank loans and overdraft £14,201 (2023 £9,632) Trade creditors £8,343 (2023 £16,000) Group undertakings £2,475 (2023 £2,45) Taxation £55,247 (2023 £25,952) Other creditors £2,380 (2023 £4,196)

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Creditors: amounts falling due after more than one year note

Bank loans and overdraft £11,000 (2023 £20,158)

LEADERSHIP THROUGH DATA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

9. Revaluation reserve

2024
£
Balance at 01 January 2024 (192)
Surplus or deficit after revaluation 192
Balance at 31 December 2024 0