TinyTax TinyTax 11380991 Board of Directors Micro-Entity Accounts 1 February 2025 31 January 2026 31 January 2026 No description of principal activity false 9 February 2026 0 iso4217:GBP xbrli:pure 11380991 2024-02-01 2025-01-31 11380991 2026-01-31 11380991 2025-02-01 2026-01-31 11380991 2025-01-31 11380991 countries:EnglandWales 2025-02-01 2026-01-31 11380991 uk-bus:Micro-entities 2025-02-01 2026-01-31 11380991 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11380991 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 11380991 uk-bus:Director1 2025-02-01 2026-01-31 11380991 core:WithinOneYear 2026-01-31 11380991 core:WithinOneYear 2025-01-31 11380991 core:AfterOneYear 2026-01-31 11380991 core:AfterOneYear 2025-01-31 11380991 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11380991 curr:PoundSterling 2025-02-01 2026-01-31

# LEAD MANAGEMENT SYSTEM LIMITED

Company Registration Number
11380991
(England and Wales)

## Micro-Entity Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# LEAD MANAGEMENT SYSTEM LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

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# LEAD MANAGEMENT SYSTEM LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
Current assets | 7,389 | 5,341
Creditors: amounts falling due within one year | (498) | (572)
Net current assets (liabilities) | 6,891 | 4,769
Total assets less current liabilities | 6,891 | 4,769
Total net assets (liabilities) | 6,891 | 4,769
Capital and reserves | 6,891 | 4,769

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# LEAD MANAGEMENT SYSTEM LIMITED

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 9 February 2026.

KETTLEWELL, John Simon
Director

4

# LEAD MANAGEMENT SYSTEM LIMITED

## Notes to the Financial Statements

for the Year Ended 31 January 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# LEAD MANAGEMENT SYSTEM LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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# LEAD MANAGEMENT SYSTEM LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

7