Leedex Social Care Ltd Filleted Accounts Cover
Leedex Social Care Ltd
Company No. 11662710
Information for Filing with The Registrar
30 November 2023
Leedex Social Care Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was provision of care services.
Director
The Director who served at any time during the year was as follows:
Vanessa Jama
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Vanessa Jama
Director
30 November 2023
Leedex Social Care Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11662710
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
3
(241)
(474)
Net current liabilities
(241)
(474)
Total assets less current liabilities
(241)
(474)
Net liabilities
(241)
(474)
Capital and reserves
Called up share capital
11
Profit and loss account
4
(242)
(475)
Total equity
(241)
(474)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on its behalf by:
Vanessa Jama
Director
30 November 2023
Leedex Social Care Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Leedex Social Care Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11662710
Its registered office is:
33 Grayling Crescent
Leamington Spa
Warwickshire
CV31 1DD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
241249
Loans from directors
-225
241474
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
5
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
601
-
601
-
Dividends by type:
Equity dividends
601-
601
-
Leedex Social Care Ltd1166271030 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0111.1.01true116627102022-12-012023-11-30116627102023-11-3011662710core:WithinOneYear2023-11-3011662710core:WithinOneYear2022-11-30116627102022-11-3011662710core:ShareCapital2023-11-3011662710core:ShareCapital2022-11-3011662710core:RetainedEarningsAccumulatedLosses2023-11-3011662710core:RetainedEarningsAccumulatedLosses2022-11-3011662710countries:UnitedKingdom2022-12-012023-11-3011662710bus:RegisteredOffice2022-12-012023-11-30116627102021-12-012022-11-3011662710core:RetainedEarningsAccumulatedLosses2022-12-012023-11-3011662710bus:AllOrdinaryShares2022-12-012023-11-30116627102022-12-0111662710bus:SmallEntities2022-12-012023-11-3011662710bus:FullAccounts2022-12-012023-11-3011662710bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011662710bus:Director12022-12-012023-11-3011662710bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure