1 December 2023 false No description of principal activity Taxfiler 2024.6 11658954 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11658954 2023-11-30 11658954 2023-12-01 2024-11-30 11658954 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11658954 business:FilletedAccounts 2023-12-01 2024-11-30 11658954 2024-11-30 11658954 business:Director1 2023-12-01 2024-11-30 11658954 business:RegisteredOffice 2023-12-01 2024-11-30 11658954 2023-11-30 11658954 core:WithinOneYear 2024-11-30 11658954 core:WithinOneYear 2023-11-30 11658954 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11658954 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 11658954 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-11-30 11658954 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2023-11-30 11658954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11658954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 11658954 core:PreviouslyStatedAmount 2024-11-30 11658954 core:PreviouslyStatedAmount 2023-11-30 11658954 business:SmallEntities 2023-12-01 2024-11-30 11658954 countries:EnglandWales 2023-12-01 2024-11-30 11658954 core:ComputerEquipment 2023-12-01 2024-11-30 11658954 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 11658954 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11658954 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 11658954 core:ComputerEquipment 2023-11-30 11658954 core:ComputerEquipment 2024-11-30 11658954 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11658954 (England and Wales)
Eleadconsulting Limited Unaudited accounts for the year ended 30 November 2024
Eleadconsulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eleadconsulting Limited Company Information for the year ended 30 November 2024
Director
Lotfi Drif
Company Number
11658954 (England and Wales)
Registered Office
85 Great Portland Street London London W1W 7LT England
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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Eleadconsulting Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
169,103
72,568
Tangible assets
5
-
554
169,103
73,122
Current assets
Cash at bank and in hand
1,590
3,255
Creditors: amounts falling due within one year
6
(27,039)
(69,327)
Net current liabilities
(25,449)
(66,072)
Total assets less current liabilities
143,654
7,050
Provisions for liabilities
Deferred tax
(8,632)
(105)
Net assets
135,022
6,945
Capital and reserves
Called up share capital
1
1
Fair value reserve
45,430
(62,834)
Profit and loss account
89,591
69,778
Shareholders' funds
135,022
6,945
For the year ending 30 November 2024 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 his 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 10 April 2026 and were signed on its behalf by
Lotfi Drif Director Company Registration No. 11658954
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Eleadconsulting Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Eleadconsulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11658954. The registered office is 85 Great Portland Street, London, London, W1W 7LT, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Intangible fixed assets
The company classifies its holdings in various cryptocurrencies in line with current practice to recognise those held such assets held for the long-term. These assets are initially recognised at cost, which includes the purchase price and any directly attributable transaction costs. The cryptocurrency assets are revalued each year end where an active market exists. Following initial recognition, these assets are carried at a revalued amount, being their fair value at the date of the revaluation. As these assets are deemed to have an indefinite useful life, they are not subject to amortisation but are tested annually for impairment. Increases in the carrying amount are recognised in Other Comprehensive Income (OCI) and accumulated in the Revaluation / Fair Value Reserve within equity. However, a gain is recognised in Profit or Loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in Profit or Loss. Decreases that offset previous increases of the same asset are recognised in OCI and debited against the Revaluation/Fair Value Reserve. All other decreases (impairments or losses exceeding the specific reserve balance) are recognised immediately in Profit or Loss.
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Eleadconsulting Limited Notes to the Accounts for the year ended 30 November 2024
4
Intangible fixed assets
Other
£
Cost
At 1 December 2023
72,568
Disposals
(11,729)
Revaluations
108,264
At 30 November 2024
169,103
Amortisation
At 1 December 2023
-
At 30 November 2024
-
Net book value
At 30 November 2024
169,103
At 30 November 2023
72,568
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
8,152
At 30 November 2024
8,152
Depreciation
At 1 December 2023
7,598
Charge for the year
554
At 30 November 2024
8,152
Net book value
At 30 November 2024
-
At 30 November 2023
554
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
8,646
13,680
Other creditors
-
2,220
Loans from directors
13,111
50,497
Accruals
5,282
2,930
27,039
69,327
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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