LONDON INFECTION CONTROL SERVICES LIMITED Filleted Accounts Cover
LONDON INFECTION CONTROL SERVICES LIMITED
Company No. 13050449
Unaudited Accounts
30 November 2023
LONDON INFECTION CONTROL SERVICES LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
13050449
2023
2022
£
£
Fixed assets
205409
Current assets
21,45232,968
Creditors: Amounts falling due within one year
-
(9,759)
Net current assets
21,45223,209
Total assets less current liabilities
21,65723,618
Accruals and deferred income
(1,166)
(1,166)
20,49122,452
Capital and reserves
20,491
22,452
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 December 2022
10,500
Advanced in the period
20,886
Amounts repaid in the period
(10,500)
At 30 November 2023
20,886
4
General information
LONDON INFECTION CONTROL SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13050449
Its registered office is:
2 Fountain Court
Victoria Square
St Albans
Hertfordshire
AL1 3TF
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.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
J.R. Wallis - Director
LONDON INFECTION CONTROL SERVICES LIMITED1305044930 November 202301 December 2022false29 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . 130504492022-12-012023-11-30130504492023-11-30130504492022-11-3013050449core:WithinOneYear2023-11-3013050449core:WithinOneYear2022-11-30130504492021-12-012022-11-30130504492022-12-0113050449countries:UnitedKingdom2022-12-012023-11-3013050449bus:RegisteredOffice2022-12-012023-11-3013050449bus:Micro-entities2022-12-012023-11-3013050449bus:FullAccounts2022-12-012023-11-3013050449bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013050449bus:Director12022-12-012023-11-3013050449bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure