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Company Registration No. 12219538 (England and Wales)
LJ Health (Daycare) Limited Unaudited accounts for the year ended 30 September 2024
LJ Health (Daycare) Limited Unaudited accounts Contents
Page
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LJ Health (Daycare) Limited Company Information for the year ended 30 September 2024
Director
Long Jiao
Company Number
12219538 (England and Wales)
Registered Office
3 Oakbrook Goldhawk Road London W6 0WU
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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LJ Health (Daycare) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,369 
21,168 
Cash at bank and in hand
17,446 
11,969 
22,815 
33,137 
Creditors: amounts falling due within one year
(18,098)
(28,734)
Net current assets
4,717 
4,403 
Net assets
4,717 
4,403 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,716 
4,402 
Shareholders' funds
4,717 
4,403 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
Long Jiao Director Company Registration No. 12219538
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LJ Health (Daycare) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LJ Health (Daycare) Limited is a private company, limited by shares, registered in England and Wales, registration number 12219538. The registered office is 3 Oakbrook, Goldhawk Road, London, W6 0WU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,369 
21,168 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,348 
27,984 
Accruals
750 
750 
18,098 
28,734 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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