LEMOTHA LIMITED

Company Registration Number:
14795919 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 12 April 2023

End date: 30 April 2024

LEMOTHA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

LEMOTHA LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Franklin Oluwaseun Eyitayo Olasunkanmi
Registered office: 87
Marlborough Avenue
Newcastle Upon Tyne
GBR
NE3 2HU
Company Registration Number: 14795919 (England and Wales)

LEMOTHA LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activities of the company is that of general medical practice activities.

Directors

The director(s) shown below were appointed to the company during the period
Franklin Oluwaseun Eyitayo Olasunkanmi
12 April 2023

This report was approved by the board of directors on 8 December 2024
And Signed On Behalf Of The Board By:

Name: Franklin Oluwaseun Eyitayo Olasunkanmi
Status: Director

LEMOTHA LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 12,045
Cash at bank and in hand: 75
Total current assets: 12,120
Creditors: amounts falling due within one year: 5 ( 7,386 )
Net current assets (liabilities): 4,734
Total assets less current liabilities: 4,734
Total net assets (liabilities): 4,734

The notes form part of these financial statements

LEMOTHA LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,733
Shareholders funds: 4,734

For the year ending 30 April 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 8 December 2024
And Signed On Behalf Of The Board By:

Name: Franklin Oluwaseun Eyitayo Olasunkanmi
Status: Director

The notes form part of these financial statements

LEMOTHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

LEMOTHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

LEMOTHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LEMOTHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

13 months to
30 Apr 2024
£
Trade debtors 12,045
Total 12,045

LEMOTHA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Trade creditors 7,386
Total 7,386