LEAHCIM MM LTD

Company Registration Number:
14432144 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LEAHCIM MM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

LEAHCIM MM LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Investments: 3 165,036 165,036
Total fixed assets: 165,036 165,036
Current assets
Debtors: 4 20,000 20,000
Cash at bank and in hand: 36,421 9,778
Total current assets: 56,421 29,778
Creditors: amounts falling due within one year: 5 (188,973) (35,322)
Net current assets (liabilities): (132,552) (5,544)
Total assets less current liabilities: 32,484 159,492
Creditors: amounts falling due after more than one year: 6 0 (150,000)
Total net assets (liabilities): 32,484 9,492
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,384 9,392
Shareholders funds: 32,484 9,492

The notes form part of these financial statements

LEAHCIM MM LTD

Balance sheet statements

For the year ending 31 October 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: Michael Moore
Status: Director

The notes form part of these financial statements

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Fixed investments

Shares in a UK private limited company

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

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

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

Corporation Tax £5393 Accruals £1,500 Director's loan to Michael Moore £182,080

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

None

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Financial commitments

No financial commitments

LEAHCIM MM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Related party transactions

Name of the related party: Michael Moore
Relationship:
Director
Description of the Transaction: Director's loan to the company
£
Balance at 01 November 2023 27,283
Balance at 31 October 2024 182,080