Leo Sharma Medical Limited |
Registered Number:10816209 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Leo Sharma Medical Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Leo Sharma Medical Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,699
2,131
2
1,699
2,131
Trade and other receivables |
-
3,570
3
10,136
Cash and cash equivalents |
10,892
14,462
10,136
Trade and other payables: amounts falling due within one |
year |
(5,600)
(11,575)
4
4,536
2,887
Net current assets
Total assets less current liabilities |
4,586
6,667
Trade and other payables: amounts falling due after more |
than one year |
(4,916)
(3,368)
5
1,218
Net assets
1,751
1
1
1,217
1,750
1,218
1,751
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Leo Rohit Sharma Director |
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Leo Sharma Medical Limited
Notes to the Financial Statements
Statutory Information
Leo Sharma Medical Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10816209. |
Principal place of business: |
21 St Peters Road
St Leonards on Sea
East Sussex
TN37 6JG
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,936
4,936
Provision for depreciation and impairment |
2,805
Charge for year
432
3,237
1,699
2,131
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For the year ended 30 June 2024
Leo Sharma Medical Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
Prepayments and accrued income |
570
-
3,000
-
-
3,570
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
-
47
Accruals and deferred income |
754
733
10,821
4,820
11,575
5,600
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
3,368
4,916
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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