0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14046088 2023-05-01 2024-04-30 14046088 2024-04-30 14046088 2023-04-30 14046088 2022-05-01 2023-04-30 14046088 2023-04-30 14046088 2022-04-30 14046088 bus:RegisteredOffice 2023-05-01 2024-04-30 14046088 bus:Director1 2023-05-01 2024-04-30 14046088 core:WithinOneYear 2024-04-30 14046088 core:WithinOneYear 2023-04-30 14046088 core:AfterOneYear 2024-04-30 14046088 core:AfterOneYear 2023-04-30 14046088 bus:Micro-entities 2023-05-01 2024-04-30 14046088 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14046088 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14046088 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14046088 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 14046088
LS9 Healthcare Developments Limited
Unaudited filleted financial statements
30 April 2024
LS9 Healthcare Developments Limited
Contents
Directors and other information
Statement of financial position
LS9 Healthcare Developments Limited
Directors and other information
Director R Dhand
Company number 14046088
Registered office 49a St Pauls Street
Leeds
LS1 2TE
LS9 Healthcare Developments Limited
Statement of financial position
30 April 2024
30/04/23
£ £ £ £
Fixed assets 3,585,759 997,744
_______ _______
Current assets 127,292 371,055
Prepayments and accrued income 24,760 -
_______ _______
152,052 371,055
Creditors: amounts falling due within one year ( 1,945,120) ( 909,158)
_______ _______
Net current liabilities ( 1,793,068) ( 538,103)
_______ _______
Total assets less current liabilities 1,792,691 459,641
Creditors: amounts falling due after more than one year ( 1,750,000) ( 465,580)
Accruals and deferred income ( 58,231) ( 500)
_______ _______
Net liabilities ( 15,540) ( 6,439)
_______ _______
Capital and reserves ( 15,540) ( 6,439)
_______ _______
LS9 Healthcare Developments Limited
Year ended 30 April 2024
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
R Dhand
Director
Company registration number: 14046088
The company is a private company limited by shares, registered in England & Wales.