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Registered Number: 10659348
England and Wales

 

 

 

LIFE PLUS CLINICS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 64,265    53,730 
Cash at bank and in hand 15,397    8,119 
79,662    61,849 
Creditors: amount falling due within one year (511,255)   (589,092)
Net current assets (431,593)   (527,243)
 
Total assets less current liabilities (431,593)   (527,243)
Net assets (431,593)   (527,243)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (431,693)   (527,343)
Shareholders' funds (431,593)   (527,243)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Christopher Schiel
Director
1
General Information
Life Plus Clinics Limited is a private company, limited by shares, registered in England and Wales, registration number 10659348, registration address Francis Barber House , 9 Gough Square, London, United Kingdom, EC4A 3DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2023 22,597    22,597 
Additions  
Disposals  
At 31 May 2024 22,597    22,597 
Amortisation
At 01 June 2023 22,597    22,597 
Charge for year  
On disposals  
At 31 May 2024 22,597    22,597 
Net book values
At 31 May 2024  
At 31 May 2023  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 751    751 
Additions  
Disposals  
At 31 May 2024 751    751 
Depreciation
At 01 June 2023 751    751 
Charge for year  
On disposals  
At 31 May 2024 751    751 
Net book values
Closing balance as at 31 May 2024  
Opening balance as at 01 June 2023  


2