Leadership Innovators Ltd

Leadership Innovators Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Leadership Innovators Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,000	0
		1,000	0
Current assets
Debtors: amounts falling due within one year		9,408	10,488
Cash at bank and in hand		1,177	822
		10,585	11,310
Creditors: amount falling due within one year		(7,804)	(4,697)
Net current assets		2,781	6,613

Total assets less current liabilities		3,781	6,613
Creditors: amount falling due after more than one year		(638)	(2,423)
Net assets		3,143	4,190

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,141	4,188
Shareholders' funds		3,143	4,190

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Paul Corke
Director

1

Leadership Innovators Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Leadership Innovators Ltd is a private company, limited by shares, registered in England and Wales, registration number 06521108, registration address 190 Bidston Avenue, Wirral, CH41 0DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.	Average number of employees (including Directors) Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	-	-
Additions	1,500	1,500
Disposals	-	-
At 31 March 2025	1,500	1,500
Depreciation
At 01 April 2024	-	-
Charge for year	500	500
On disposals	-	-
At 31 March 2025	500	500
Net book values
Closing balance as at 31 March 2025	1,000	1,000
Opening balance as at 01 April 2024	-	-

2

Registered Number: 06521108
England and Wales
LEADERSHIP INNOVATORS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025