Company Registration No. 12207426 (England and Wales)
Leison Care Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Leison Care Services Ltd
Unaudited accounts
Contents
Leison Care Services Ltd
Company Information
for the year ended 30 September 2024
Directors
Carly Freeman
Aimee Terrar
Company Number
12207426 (England and Wales)
Registered Office
Downfield House
Llantrisant Road
Capel Llanilltern
Cardiff
South Glamorgan
CF5 6JD
Wales
Leison Care Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
14,943
23,200
Cash at bank and in hand
7,190
17,896
Creditors: amounts falling due within one year
(75,636)
(47,028)
Net current (liabilities)/assets
(9,333)
31,608
Total assets less current liabilities
5,610
54,808
Creditors: amounts falling due after more than one year
(36,459)
(14,692)
Net (liabilities)/assets
(30,849)
40,116
Called up share capital
10
10
Profit and loss account
(30,859)
40,106
Shareholders' funds
(30,849)
40,116
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2025 and were signed on its behalf by
Carly Freeman
Director
Company Registration No. 12207426
Leison Care Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Leison Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12207426. The registered office is Downfield House, Llantrisant Road, Capel Llanilltern, Cardiff, South Glamorgan, CF5 6JD, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
35,201
At 30 September 2024
20,258
At 30 September 2024
14,943
At 30 September 2023
23,200
Leison Care Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
34,857
59,777
Accrued income and prepayments
324
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,258
Taxes and social security
51,103
34,949
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,682
14,692
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).