Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11932324 Dr Amin Amenien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932324 2023-04-30 11932324 2024-04-30 11932324 2023-05-01 2024-04-30 11932324 frs-core:CurrentFinancialInstruments 2024-04-30 11932324 frs-core:PlantMachinery 2024-04-30 11932324 frs-core:PlantMachinery 2023-05-01 2024-04-30 11932324 frs-core:PlantMachinery 2023-04-30 11932324 frs-core:ShareCapital 2024-04-30 11932324 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11932324 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932324 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11932324 frs-bus:SmallEntities 2023-05-01 2024-04-30 11932324 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11932324 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11932324 frs-bus:Director1 2023-05-01 2024-04-30 11932324 frs-countries:EnglandWales 2023-05-01 2024-04-30 11932324 2022-04-30 11932324 2023-04-30 11932324 2022-05-01 2023-04-30 11932324 frs-core:CurrentFinancialInstruments 2023-04-30 11932324 frs-core:ShareCapital 2023-04-30 11932324 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11932324
London Implant Hub Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11932324
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,852 2,470
1,852 2,470
CURRENT ASSETS
Debtors 5 28,005 28,005
Cash at bank and in hand 6,581 6,581
34,586 34,586
Creditors: Amounts Falling Due Within One Year 6 (533 ) (534 )
NET CURRENT ASSETS (LIABILITIES) 34,053 34,052
TOTAL ASSETS LESS CURRENT LIABILITIES 35,905 36,522
NET ASSETS 35,905 36,522
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 35,805 36,422
SHAREHOLDERS' FUNDS 35,905 36,522
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Amin Amenien
Director
06/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
London Implant Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932324 . The registered office is 4 Nutter Lane, London, E11 2HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 8,105
As at 30 April 2024 8,105
Depreciation
As at 1 May 2023 5,635
Provided during the period 618
As at 30 April 2024 6,253
Net Book Value
As at 30 April 2024 1,852
As at 1 May 2023 2,470
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by subsidiaries 28,005 28,005
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 533 534
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3