Company Registration No. 8590770 (England and Wales)
LEADING EDGE CARE SERVICES LTD
Final accounts
for the year ended 31 July 2024
LEADING EDGE CARE SERVICES LTD
Final accounts
Contents
LEADING EDGE CARE SERVICES LTD
Company Information
for the year ended 31 July 2024
Director
COLEN CHIWANZA MABVUVA
Company Number
8590770 (England and Wales)
Registered Office
5 Lowe Gardens Ceely Road
Ceely Road
Aylesbury
Buckinghamshire
HP21 8GT
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
LEADING EDGE CARE SERVICES LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
32
-
Creditors: amounts falling due within one year
11,976
12,464
Net current assets
12,008
12,464
Total assets less current liabilities
12,008
12,464
Creditors: amounts falling due after more than one year
(8,112)
(12,105)
Called up share capital
2
2
Profit and loss account
3,894
357
Shareholders' funds
3,896
359
For the year ending 31 July 2024 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 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 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
COLEN CHIWANZA MABVUVA
Director
Company Registration No. 8590770
LEADING EDGE CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
LEADING EDGE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8590770. The registered office is 5 Lowe Gardens Ceely Road, Ceely Road, Aylesbury, Buckinghamshire, HP21 8GT, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,349
3,276
Loans from directors
(16,325)
(17,240)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).