Company Registration No. 14884489 (England and Wales)
Leilafrancesconsulting Ltd
Unaudited accounts
for the year ended 31 May 2026
Leilafrancesconsulting Ltd
Unaudited accounts
Contents
Leilafrancesconsulting Ltd
Company Information
for the year ended 31 May 2026
Company Number
14884489 (England and Wales)
Registered Office
26 Beech Grove
New Malden
Surrey
KT3 3HR
England
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Leilafrancesconsulting Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
74,258
454
Creditors: amounts falling due within one year
(16,467)
(13,539)
Net current assets/(liabilities)
57,791
(10,021)
Net assets/(liabilities)
57,791
(10,021)
Called up share capital
1
1
Profit and loss account
57,790
(10,022)
Shareholders' funds
57,791
(10,021)
For the year ending 31 May 2026 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 her 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 14 October 2026 and were signed on its behalf by
Leila Frances
Director
Company Registration No. 14884489
Leilafrancesconsulting Ltd
Notes to the Accounts
for the year ended 31 May 2026
Leilafrancesconsulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14884489. The registered office is 26 Beech Grove, New Malden, Surrey, KT3 3HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Leilafrancesconsulting Ltd
Notes to the Accounts
for the year ended 31 May 2026
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,747
-
Loans from directors
-
11,067
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).