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Company Registration No. 08758608 (England and Wales)
Lumercy Healthcare Ltd Unaudited accounts for the year ended 30 November 2024
Lumercy Healthcare Ltd Unaudited accounts Contents
Page
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Lumercy Healthcare Ltd Company Information for the year ended 30 November 2024
Director
Oluwadola Dania
Company Number
08758608 (England and Wales)
Registered Office
18 Greenway Chatham ME5 9UY
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Lumercy Healthcare Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,901 
16,989 
Cash at bank and in hand
263 
49 
13,164 
17,038 
Creditors: amounts falling due within one year
(5,601)
(5,806)
Net current assets
7,563 
11,232 
Total assets less current liabilities
7,563 
11,232 
Creditors: amounts falling due after more than one year
(6,666)
(10,000)
Net assets
897 
1,232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
896 
1,231 
Shareholders' funds
897 
1,232 
For the year ending 30 November 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 her 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 31 December 2024 and were signed on its behalf by
Oluwadola Dania Director Company Registration No. 08758608
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Lumercy Healthcare Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lumercy Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08758608. The registered office is 18 Greenway, Chatham, ME5 9UY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,901 
16,989 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,334 
3,334 
Taxes and social security
2,267 
2,472 
5,601 
5,806 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,666 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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