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REGISTERED NUMBER: 10462098 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

LIONMEDE WEALTH MANAGEMENT LTD

LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIONMEDE WEALTH MANAGEMENT LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Dr M S Martin
O P A Chatelain





REGISTERED OFFICE: 2 St Mary's Road
Tonbridge
Kent
TN9 2LB





REGISTERED NUMBER: 10462098 (England and Wales)





ACCOUNTANTS: Sandison Lang Limited
2 St Marys Road
Tonbridge
Kent
TN9 2LB

LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Balance Sheet
31 March 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 4 8,891 45,467
Cash at bank 25,489 19,644
34,380 65,111
CREDITORS
Amounts falling due within one year 5 (11,778 ) (20,745 )
NET CURRENT ASSETS 22,602 44,366
TOTAL ASSETS LESS CURRENT LIABILITIES 22,602 44,366

CAPITAL AND RESERVES
Called up share capital 6 20,000 102
Retained earnings 7 2,602 44,264
SHAREHOLDERS' FUNDS 22,602 44,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2024 and were signed on its behalf by:





Dr M S Martin - Director


LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Lionmede Wealth Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 3,065 2,425
Other debtors - 37,216
Prepayments 5,826 5,826
8,891 45,467

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 1 1
Other loans - 10
Trade creditors 8,334 4,495
Tax - 10,254
Social security and other taxes 1,597 1,959
Pensions payable 256 3,226
Accruals and deferred income 1,590 800
11,778 20,745

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
19,998 Ordinary £1 19,998 102
1 Ordinary A £1 1 -
1 Ordinary B £1 1 -
20,000 102

LIONMEDE WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 10462098)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. RESERVES
Retained
earnings
£

At 1 April 2023 44,264
Deficit for the year (41,662 )
At 31 March 2024 2,602