Registered number
14489931
LIGHTHOUSE HOMECARE LTD
Accounts
30 November 2024
LIGHTHOUSE HOMECARE LTD
Profit and Loss Account
for the year ended 30 November 2024
2024 2023
£ £
Turnover 267,614 75,600
Other income 300 1,200
Cost of raw materials and consumables (2,653) (1,782)
Gross profit 265,261 75,018
Staff costs (238,885) (48,443)
Depreciation and other amounts written off assets (5,074) (4,565)
Other charges (62,822) (36,716)
Loss before taxation (41,520) (14,706)
Loss (41,520) (14,706)
LIGHTHOUSE HOMECARE LTD
Registered number: 14489931
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 12,782 17,856
Current assets 31,304 8,670
Creditors: amounts falling due within one year (89,849) (41,231)
Net current liabilities (58,545) (32,561)
Total assets less current liabilities (45,763) (14,705)
Creditors: amounts falling due after more than one year (10,462) -
Net liabilities (56,225) (14,705)
Capital and reserves (56,225) (14,705)
Number Number
Average number of employees 8 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Fountain Court, Victoria Square, Victoria Street, St Albans, Hertfordshire, United Kingdom, AL1 3TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tunde OLAYANJU
Director
Approved by the board on 24 April 2025
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