1 January 2023 false No description of principal activity Taxfiler 2024.5 10513725business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105137252022-12-31 105137252023-01-012023-12-31 10513725business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10513725business:FilletedAccounts2023-01-012023-12-31 105137252023-12-31 10513725business:Director12023-01-012023-12-31 10513725business:Director22023-01-012023-12-31 10513725business:RegisteredOffice2023-01-012023-12-31 105137252022-12-31 10513725core:WithinOneYear2023-12-31 10513725core:WithinOneYear2022-12-31 10513725core:AfterOneYear2023-12-31 10513725core:AfterOneYear2022-12-31 10513725core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10513725core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10513725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10513725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10513725core:PreviouslyStatedAmount2023-12-31 10513725core:PreviouslyStatedAmount2022-12-31 10513725business:SmallEntities2023-01-012023-12-31 10513725countries:EnglandWales2023-01-012023-12-31 10513725core:ComputerEquipment2022-12-31 10513725core:ComputerEquipment2023-01-012023-12-31 10513725core:ComputerEquipment2023-12-31 105137252022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10513725 (England and Wales)
Lifeline United Healthcare Solutions Ltd Unaudited accounts for the year ended 31 December 2023
Lifeline United Healthcare Solutions Ltd Unaudited accounts Contents
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Lifeline United Healthcare Solutions Ltd Company Information for the year ended 31 December 2023
Directors
Jose Maria Bombaes Manzanillo Michael Brian Uy
Company Number
10513725 (England and Wales)
Registered Office
ABBEY MANOR BUSINESS CENTRE PRESTON ROAD YEOVIL BA20 2EN ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Lifeline United Healthcare Solutions Ltd Accountants' report
Accountants' report to the board of directors of Lifeline United Healthcare Solutions Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 6 September 2024
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Lifeline United Healthcare Solutions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,920 
3,300 
Current assets
Debtors
89 
6,822 
Cash at bank and in hand
207,190 
245,902 
207,279 
252,724 
Creditors: amounts falling due within one year
(102,643)
(47,476)
Net current assets
104,636 
205,248 
Total assets less current liabilities
108,556 
208,548 
Creditors: amounts falling due after more than one year
(19,571)
(29,236)
Net assets
88,985 
179,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,885 
179,212 
Shareholders' funds
88,985 
179,312 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Jose Maria Bombaes Manzanillo Director Company Registration No. 10513725
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Lifeline United Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lifeline United Healthcare Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10513725. The registered office is ABBEY MANOR BUSINESS CENTRE, PRESTON ROAD, YEOVIL, BA20 2EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,300 
Additions
620 
At 31 December 2023
3,920 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
3,920 
At 31 December 2022
3,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(11)
(11)
Accrued income and prepayments
100 
6,833 
89 
6,822 
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Lifeline United Healthcare Solutions Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
42,109 
(23,179)
Trade creditors
(89)
(89)
Taxes and social security
24,359 
34,029 
Loans from directors
36,264 
36,715 
102,643 
47,476 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,571 
29,236 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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