LAPILLA HEALTHCARE LTD

Company Registration Number:
14710223 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

LAPILLA HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LAPILLA HEALTHCARE LTD

Company Information

for the Period Ended 31 March 2024




Director: Onyinyechi Akujobi
Registered office: 25
Trust Walk
London
England
SE21 8LB
Company Registration Number: 14710223 (England and Wales)

LAPILLA HEALTHCARE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 07 March 2023 to 31 March 2024
Onyinyechi Akujobi

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Onyinyechi Akujobi
Status: Director

LAPILLA HEALTHCARE LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 9,360
Total fixed assets: 9,360
Current assets
Cash at bank and in hand: 4,226
Total current assets: 4,226
Creditors: amounts falling due within one year: 5 ( 12,760 )
Net current assets (liabilities): ( 8,534 )
Total assets less current liabilities: 826
Total net assets (liabilities): 826

The notes form part of these financial statements

LAPILLA HEALTHCARE LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 825
Shareholders funds: 826

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Onyinyechi Akujobi
Status: Director

The notes form part of these financial statements

LAPILLA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAPILLA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

LAPILLA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LAPILLA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 8,800 1,200 600 10,600
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2024 8,800 1,200 600 10,600
Depreciation
Charge for year 880 240 120 1,240
On disposals - - - -
Other adjustments - - - -
At 31 March 2024 880 240 120 1,240
Net book value
At 31 March 2024 7,920 960 480 9,360

LAPILLA HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Other creditors 12,760
Total 12,760