Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13100776 Dr Muhammad ARSHAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100776 2022-12-31 13100776 2023-12-31 13100776 2023-01-01 2023-12-31 13100776 frs-core:CurrentFinancialInstruments 2023-12-31 13100776 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13100776 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13100776 frs-bus:Micro-entities 2023-01-01 2023-12-31 13100776 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13100776 frs-bus:Director1 2023-01-01 2023-12-31 13100776 2021-12-31 13100776 2022-12-31 13100776 2022-01-01 2022-12-31 13100776 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13100776
LONDONGP MEDICARE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13100776
2023 2022
£ £
Fixed assets 3,024 3,820
Current assets 7,750 7,716
Creditors: Amounts Falling Due Within One Year (6,661 ) (5,895 )
NET CURRENT ASSETS 1,089 1,821
TOTAL ASSETS LESS CURRENT LIABILITIES 4,113 5,641
Accruals and deferred income (617 ) (465 )
NET ASSETS 3,496 5,176
CAPITAL AND RESERVES 3,496 5,176

Notes

1. General Information
LONDONGP MEDICARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13100776 . The registered office is 24a District Road, Wembley, HA0 2LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:2 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Dr Muhammad ARSHAD 28,700 24,000
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Dr Muhammad ARSHAD
Director
19/07/2024