2022-09-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10345413 bus:FullAccounts 2022-09-01 2023-08-31 10345413 bus:Micro-entities 2022-09-01 2023-08-31 10345413 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10345413 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10345413 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10345413 2022-09-01 2023-08-31 10345413 2023-08-31 10345413 bus:RegisteredOffice 2022-09-01 2023-08-31 10345413 core:WithinOneYear 2023-08-31 10345413 core:AfterOneYear 2023-08-31 10345413 2021-09-01 10345413 bus:Director1 2022-09-01 2023-08-31 10345413 bus:Director1 2023-08-31 10345413 bus:Director1 2021-09-01 2022-08-31 10345413 bus:Director2 2022-09-01 2023-08-31 10345413 bus:Director2 2023-08-31 10345413 bus:Director2 2021-09-01 2022-08-31 10345413 bus:CompanySecretary1 2022-09-01 2023-08-31 10345413 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 10345413 2021-09-01 2022-08-31 10345413 2022-08-31 10345413 core:WithinOneYear 2022-08-31 10345413 core:AfterOneYear 2022-08-31 10345413 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 10345413 core:ComputerEquipment 2022-09-01 2023-08-31 10345413 core:ComputerEquipment 2023-08-31 10345413 core:ComputerEquipment 2022-08-31 10345413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 10345413 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 10345413 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 10345413 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 10345413 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 10345413 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 10345413 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 10345413 core:Non-currentFinancialInstruments 2023-08-31 10345413 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10345413
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

LEATHEN HEALTHCARE IT SOLUTIONS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 337  421 
Current assets 43,706  65,914 
Creditors: amount falling due within one year (22,107) (21,908)
Net current assets 21,599  44,006 
Total assets less current liabilities 21,936  44,427 
Accrued liabilities (478)
Net assets 21,936  43,949 
 
Capital and reserves 21,936  43,949 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sean Leathen
Director

Date approved: 07 April 2024
1
Statutory Information
LEATHEN HEALTHCARE IT SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10345413, registration address The Haven, 2 Awsworth Lane, Cossall, Nottingham, NG16 2RZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2022 830    830 
Additions  
Disposals  
At 31 August 2023 830    830 
Depreciation
At 01 September 2022 409    409 
Charge for year 84    84 
On disposals  
At 31 August 2023 493    493 
Net book values
Closing balance as at 31 August 2023 337    337 
Opening balance as at 01 September 2022 421    421 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2