1 January 2023 false No description of principal activity Taxfiler 2024.5 NI675075business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6750752022-12-31 NI6750752023-01-012023-12-31 NI675075business:AuditExemptWithAccountantsReport2023-01-012023-12-31 NI675075business:FilletedAccounts2023-01-012023-12-31 NI6750752023-12-31 NI675075business:Director12023-01-012023-12-31 NI675075business:Director22023-01-012023-12-31 NI675075business:Director32023-01-012023-12-31 NI675075business:RegisteredOffice2023-01-012023-12-31 NI6750752022-12-31 NI675075core:WithinOneYear2023-12-31 NI675075core:WithinOneYear2022-12-31 NI675075countries:NorthernIreland2023-01-012023-12-31 NI6750752022-01-012022-12-31 NI675075business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI675075 (Northern Ireland)
Leadcare Nursing Agency Ltd Unaudited accounts for the year ended 31 December 2023
Leadcare Nursing Agency Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Leadcare Nursing Agency Ltd Company Information for the year ended 31 December 2023
Directors
Stephen Ferguson Paul Strachan Stephen Ferguson
Company Number
NI675075 (Northern Ireland)
Registered Office
NW Business Complex Skeoge Industrial Estate Derry BT48 8SE Northern Ireland
Accountants
Satori Accounting 11 Orchard Business Park Pennyburn Industrial Estate Derry Northern Ireland BT48 0LU
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Leadcare Nursing Agency Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,124 
1,335 
Current assets
748,617 
265,055 
Creditors: amounts falling due within one year
(443,474)
(145,541)
Net current assets
305,143 
119,514 
Total assets less current liabilities
309,267 
120,849 
Accruals and deferred income
(59,696)
(3,787)
Net assets
249,571 
117,062 
Capital and reserves
249,571 
117,062 
NOTES TO THE ACCOUNTS
1 Statutory information
Leadcare Nursing Agency Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI675075. The registered office is NW Business Complex, Skeoge Industrial Estate, Derry, BT48 8SE, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 52 (2022: 15).
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
Paul Strachan Director Company Registration No. NI675075
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