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Company Registration No. 08972631 (England and Wales)
Claire Leitch Accounting Services Limited Unaudited accounts for the year ended 30 April 2026
Claire Leitch Accounting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claire Leitch Accounting Services Limited Company Information for the year ended 30 April 2026
Director
Claire McElearney
Company Number
08972631 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Claire Leitch Accounting Services Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,840
1,624
Current assets
Debtors
5
8,909
11,873
Cash at bank and in hand
4,778
4,158
13,687
16,031
Creditors: amounts falling due within one year
6
(6,479)
(3,838)
Net current assets
7,208
12,193
Net assets
9,048
13,817
Capital and reserves
Share premium
1
1
Profit and loss account
9,047
13,816
Shareholders' funds
9,048
13,817
For the year ending 30 April 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 28 May 2026 and were signed on its behalf by
Claire McElearney Director Company Registration No. 08972631
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Claire Leitch Accounting Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Claire Leitch Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08972631. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
599
4,100
3,787
8,486
Additions
-
-
1,976
1,976
At 30 April 2026
599
4,100
5,763
10,462
Depreciation
At 1 May 2025
479
3,099
3,284
6,862
Charge for the year
120
200
1,440
1,760
At 30 April 2026
599
3,299
4,724
8,622
Net book value
At 30 April 2026
-
801
1,039
1,840
At 30 April 2025
120
1,001
503
1,624
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Claire Leitch Accounting Services Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,640
2,555
Accrued income and prepayments
-
497
Other debtors
7,269
8,821
8,909
11,873
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,741
264
Taxes and social security
4,747
3,574
Loans from directors
(9)
-
6,479
3,838
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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