LISMP LTD Filleted Accounts Cover
LISMP LTD
Company No. 13347499
Unaudited Accounts
30 April 2024
LISMP LTD Balance Sheet Registrar
at
30 April 2024
Company No.
13347499
2024
2023
£
£
Fixed assets
9531,105
Current assets
18,11316,367
Creditors: Amounts falling due within one year
(8,122)
(9,189)
Net current assets
9,9917,178
Total assets less current liabilities
10,9448,283
Accruals and deferred income
(1,024)
(475)
9,9207,808
Capital and reserves
9,920
7,808
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 May 2023
14,575
Advanced in the period
59,919
Amounts repaid in the period
(57,394)
At 30 April 2024
17,100
4
General information
LISMP LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13347499
Its registered office is:
15 Brynglas road
Newport
Wales
NP20 5QY
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 January 2025 and signed on its behalf by:
P.C. PUTHENVEEDU - Director
LISMP LTD1334749930 April 202401 May 2023false21 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Medical and general support activities to health sector. 133474992023-05-012024-04-30133474992024-04-30133474992023-04-3013347499core:WithinOneYear2024-04-3013347499core:WithinOneYear2023-04-30133474992022-05-012023-04-30133474992023-05-0113347499countries:UnitedKingdom2023-05-012024-04-3013347499bus:RegisteredOffice2023-05-012024-04-3013347499bus:Micro-entities2023-05-012024-04-3013347499bus:FullAccounts2023-05-012024-04-3013347499bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013347499bus:Director12023-05-012024-04-3013347499bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure