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Registered Number: 13001624
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

LEAN ON ME CARE SERVICES LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,277   
1,277   
Current assets      
Debtors 6,509    120 
Cash at bank and in hand 18,441    10,445 
24,950    10,565 
Creditors: amount falling due within one year (13,308)   (6,907)
Net current assets 11,642    3,658 
 
Total assets less current liabilities 12,919    3,658 
Net assets 12,919    3,658 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 12,819    3,558 
Shareholders' funds 12,919    3,658 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 August 2024 and were signed by:


-------------------------------
Claire Moody
Director
1
General Information
Lean On Me Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13001624, registration address 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 9 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022    
Additions 1,272    484    1,756 
Disposals    
At 30 November 2023 1,272    484    1,756 
Depreciation
At 01 December 2022    
Charge for year 318    161    479 
On disposals    
At 30 November 2023 318    161    479 
Net book values
Closing balance as at 30 November 2023 954    323    1,277 
Opening balance as at 01 December 2022    


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2