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REGISTERED NUMBER: 09313626 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Lifeline Personalised Care Services Ltd

Lifeline Personalised Care Services Ltd (Registered number: 09313626)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lifeline Personalised Care Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs E Chuks-Nnadi





SECRETARY:





REGISTERED OFFICE: 20 Sylvan Avenue
Romford
Essex
RM6 6BE





REGISTERED NUMBER: 09313626 (England and Wales)





ACCOUNTANTS: OAKS
Accountants
69 Bexley High Street
Bexley
Kent
DA5 1AA

Lifeline Personalised Care Services Ltd (Registered number: 09313626)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 67,859 67,859
Cash at bank and in hand 765 765
68,624 68,624
CREDITORS
Amounts falling due within one year 5 13,522 13,522
NET CURRENT ASSETS 55,102 55,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,102

55,102

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 55,092 55,092
SHAREHOLDERS' FUNDS 55,102 55,102

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





Mrs E Chuks-Nnadi - Director


Lifeline Personalised Care Services Ltd (Registered number: 09313626)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Lifeline Personalised Care Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 67,859 67,859

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 12,923 12,923
Other creditors 600 600
13,522 13,522