14304779falseDentistry2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14304779

Dr Kelly Lloyd Health Care Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Dr Kelly Lloyd Health Care Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Kelly Lloyd
REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14304779
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Dr Kelly Lloyd Health Care Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dr Kelly Lloyd Health Care Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,1161,638
CURRENT ASSETS
Debtors46,51613,985
Cash at bank and in hand7,9138,576
14,42922,561
CREDITORS: Amounts falling due within one year515,89223,703
NET CURRENT LIABILITIES(1,463)(1,142)
TOTAL ASSETS LESS CURRENT LIABILITIES653496
PROVISIONS FOR LIABILITIES AND CHARGES6529410
NET ASSETS12486
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account11476
SHAREHOLDERS' FUNDS12486
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Kelly Lloyd
Director

Dr Kelly Lloyd Health Care Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Dr Kelly Lloyd Health Care Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/20232,1852,185
Additions1,1841,184
At 31/08/20243,3693,369
Depreciation
At 01/09/2023547547
For the year706706
At 31/08/20241,2531,253
Net Book Amounts
At 31/08/20242,1162,116
At 31/08/20231,6381,638
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,74110,794
Other debtors1,183805
Directors current account3,5922,386
6,51613,985
Other debtors relate to S455 corporation tax.
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,18716,866
Trade creditors2,7056,837
15,89223,703

Dr Kelly Lloyd Health Care Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation529410
529410
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
Ordinary shares of £1 each10
-10