5 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06442837 2023-02-01 2024-01-31 06442837 2024-01-31 06442837 2023-01-31 06442837 2022-02-01 2023-01-31 06442837 2023-01-31 06442837 2022-01-31 06442837 bus:Director3 2023-02-01 2024-01-31 06442837 core:WithinOneYear 2024-01-31 06442837 core:WithinOneYear 2023-01-31 06442837 bus:Micro-entities 2023-02-01 2024-01-31 06442837 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06442837 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06442837 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06442837 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 06442837
Lunghealth Limited
Unaudited filleted financial statements
31 January 2024
Lunghealth Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 3,851 4,531
_______ _______
Current assets 210,130 100,951
Prepayments and accrued income 4,480 33,617
_______ _______
214,610 134,568
Creditors: amounts falling due within one year ( 342,983) ( 428,909)
_______ _______
Net current liabilities ( 128,373) ( 294,341)
_______ _______
Total assets less current liabilities ( 124,522) ( 289,810)
Accruals and deferred income ( 43,529) ( 8,389)
_______ _______
Net liabilities ( 168,051) ( 298,199)
_______ _______
Capital and reserves ( 168,051) ( 298,199)
_______ _______
Notes to the financial statements
Lunghealth Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr E McKnight
Director
Company registration number: 06442837
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Turbine Way, Ecotech Business Park, Swaffham, Norfolk, PE37 7XD.