LEAD MOTION SOFTWARE LTD 13140769 2025-02-01 2026-01-31 2026-01-31 2024-02-01 2025-01-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-30 Chidiebube John Nwogu true 2026-10-30 The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-01-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 1 13140769 2026-01-31 13140769 2025-02-01 2026-01-31 13140769 2025-01-31 13140769 2024-02-01 2025-01-31 13140769 bus:Micro-entities 2025-02-01 2026-01-31 13140769 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13140769 bus:FilletedAccounts 2025-02-01 2026-01-31 13140769 2025-02-01 2026-01-31 13140769 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13140769 bus:Director1 2025-02-01 2026-01-31 13140769 core:CurrentFinancialInstruments 2026-01-31 13140769 core:CurrentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

LEAD MOTION SOFTWARE LTD

Company Registration Number: 13140769

Revised Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items £ £
31 January 2026 31 January 2025
As restated
Fixed Assets
Tangible assets 0.00 0.00
Total Fixed Assets 0.00 0.00
 
Current assets 6170.08 2570.08
Prepayments and accrued income 6895.00 6895.00
 
Creditors: amounts falling due within one year (2414.20) (580.00)
Net current assets (liabilities) 10650.88 8885.08
Total Assets Less Current Liabilities 10650.88 8885.08
Creditors: amounts falling due after more than one year 0.00 0.00
Net assets (liabilities) 10650.88 8885.08
 
Capital and Reserves
Total Capital and Reserves 10650.88 8885.08

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

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

These revised accounts were approved by the board of directors and authorised for issue on 30 October 2026. The original financial statements were authorised for issue on 30 October 2026.


Chidiebube John Nwogu
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
LEAD MOTION SOFTWARE LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 128 City Road, London, EC1V 2NX, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Prior year adjustment
The comparative balance sheet at 31 January 2025 has been restated to include omitted petty cash of GBP 170, accrued income of GBP 6,895 and an HMRC payment credit of GBP 400. Omitted creditors of GBP 580 comprise Corporation Tax of GBP 380 for the year ended 31 January 2025 and an earlier HMRC penalty of GBP 200. Current assets, excluding separately presented accrued income, have increased from GBP 2,000 to GBP 2,570; prepayments and accrued income have increased from nil to GBP 6,895; and creditors due within one year have increased from nil to GBP 580. Net assets and capital and reserves have increased by GBP 6,885, from GBP 2,000 to GBP 8,885. Amounts in this note are rounded to the nearest whole pound. The corrections are reflected in opening reserves and do not increase turnover for the year ended 31 January 2026. The HMRC credit and the prior tax and penalty liabilities were fully settled during that year; the GBP 180 cash payment towards the prior tax liability has been excluded from current-year operating expenses.

Revised accounts statement

These revised accounts replace the accounts previously filed for the period 1 February 2025 to 31 January 2026.

These accounts are now the statutory accounts of the company for that period.

These accounts have been prepared as at the date of the original accounts and not as at the date of revision, and do not deal with events between those dates.

Respects in which the original accounts did not comply with the Companies Act 2006, and the amendments made:
The accounts omitted HMRC balances at 31 January 2025: a GBP 400 payment credit and GBP 580 liabilities (GBP 380 Corporation Tax and GBP 200 penalty). The GBP 180 prior-year tax settlement was incorrectly included in current-year operating costs. Correcting it increases current tax from GBP 380 to GBP 414.20. Net assets are GBP 10,650.88 (2025: GBP 8,885.08). Comparatives and related disclosures are corrected.

Date of approval of revision: 30 October 2026