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Company Registration No. 08921504 (England and Wales)
LJ Health (London) Limited Unaudited accounts for the period from 1 April 2023 to 30 March 2024
LJ Health (London) Limited Unaudited accounts Contents
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LJ Health (London) Limited Company Information for the period from 1 April 2023 to 30 March 2024
Director
L Jiao
Company Number
08921504 (England and Wales)
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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LJ Health (London) Limited Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
858,572 
864,134 
Current assets
Debtors
341,789 
248,054 
Cash at bank and in hand
61,802 
56,902 
403,591 
304,956 
Creditors: amounts falling due within one year
(155,772)
(70,682)
Net current assets
247,819 
234,274 
Total assets less current liabilities
1,106,391 
1,098,408 
Creditors: amounts falling due after more than one year
(466,006)
(466,006)
Net assets
640,385 
632,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
640,285 
632,302 
Shareholders' funds
640,385 
632,402 
For the period ending 30 March 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 30 January 2025 and were signed on its behalf by
L Jiao Director Company Registration No. 08921504
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LJ Health (London) Limited Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
1
Statutory information
LJ Health (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 08921504.
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 period, 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
Investments
Other investments 
£ 
Valuation at 1 April 2023
864,134 
Disposals
(5,562)
Valuation at 30 March 2024
858,572 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
341,789 
248,054 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,560 
7,560 
Taxes and social security
5,401 
35,060 
Loans from directors
141,711 
26,962 
Accruals
1,100 
1,100 
155,772 
70,682 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
466,006 
466,006 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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