2023-07-01 10816209 2024-06-30 10816209 2023-07-01 2024-06-30 10816209 2023-06-30 10816209 2022-07-01 2023-06-30 10816209 uk-core:WithinOneYear 2023-06-30 10816209 uk-core:WithinOneYear 2024-06-30 10816209 uk-core:AfterOneYear 2023-06-30 10816209 uk-core:AfterOneYear 2024-06-30 10816209 uk-core:ShareCapital 2024-06-30 10816209 uk-core:ShareCapital 2023-06-30 10816209 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10816209 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10816209 uk-bus:Director1 2023-07-01 2024-06-30 10816209 uk-core:AfterOneYear uk-core:Secured 2024-06-30 10816209 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 10816209 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10816209 uk-bus:FRS102 2023-07-01 2024-06-30 10816209 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10816209 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Leo Sharma Medical Limited
Registered Number:10816209
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Leo Sharma Medical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10816209
As at 30 June 2024
Leo Sharma Medical Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,699
2,131
2
1,699
2,131
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 July 2023
4,936
At 30 June 2024
4,936
Provision for depreciation and impairment
At 01 July 2023
2,805
Charge for year
432
At 30 June 2024
3,237
At 30 June 2024
Net book value
1,699
At 30 June 2023
2,131
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5
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
-
Other debtors
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
Directors' loan accounts
10,821
4,820
11,575
5,600
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
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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