Radically Inclusive Leadership Ltd - Accounts to registrar (filleted) - small 23.2.5
Radically Inclusive Leadership Ltd - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 23 JULY 2021 TO 31 JULY 2022 |
FOR |
RADICALLY INCLUSIVE LEADERSHIP LTD |
RADICALLY INCLUSIVE LEADERSHIP LTD (REGISTERED NUMBER: 13526776) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23 JULY 2021 TO 31 JULY 2022 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
RADICALLY INCLUSIVE LEADERSHIP LTD |
COMPANY INFORMATION |
FOR THE PERIOD 23 JULY 2021 TO 31 JULY 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certifed Accountants |
Solar House |
282 Chase Road |
London |
N14 6NZ |
RADICALLY INCLUSIVE LEADERSHIP LTD (REGISTERED NUMBER: 13526776) |
ABRIDGED BALANCE SHEET |
31 JULY 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
RADICALLY INCLUSIVE LEADERSHIP LTD (REGISTERED NUMBER: 13526776) |
ABRIDGED BALANCE SHEET - continued |
31 JULY 2022 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
RADICALLY INCLUSIVE LEADERSHIP LTD (REGISTERED NUMBER: 13526776) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23 JULY 2021 TO 31 JULY 2022 |
1. | STATUTORY INFORMATION |
Radically Inclusive Leadership Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts, other sales taxes and net of VAT. |
Tangible fixed assets |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 July 2022 |
DEPRECIATION |
Charge for period |
At 31 July 2022 |
NET BOOK VALUE |
At 31 July 2022 |
RADICALLY INCLUSIVE LEADERSHIP LTD (REGISTERED NUMBER: 13526776) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 23 JULY 2021 TO 31 JULY 2022 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |
100 Ordinary shares of 1 each were allotted and fully paid for |