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Company Registration No. 07765410 (England and Wales)
Liberty Health Care Limited Unaudited accounts for the period from 30 September 2023 to 30 September 2024
Liberty Health Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Liberty Health Care Limited Company Information for the period from 30 September 2023 to 30 September 2024
Directors
Deborah Olamiji Abiodun-Haruna Victoria Abiodun-Haruna Kenneth Haruna Oluyemisi Adunni Haruna
Company Number
07765410 (England and Wales)
Registered Office
15 Batchelor Green Bursledon SO31 8FJ
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Liberty Health Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,429 
15,977 
Current assets
Debtors
5
22,682 
- 
Cash at bank and in hand
15,827 
72,198 
38,509 
72,198 
Creditors: amounts falling due within one year
6
(5,026)
(19,022)
Net current assets
33,483 
53,176 
Net assets
46,912 
69,153 
Capital and reserves
Called up share capital
95 
95 
Profit and loss account
46,817 
69,058 
Shareholders' funds
46,912 
69,153 
For the period 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 30 September 2025 and were signed on its behalf by
Kenneth Haruna Director Company Registration No. 07765410
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Liberty Health Care Limited Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
1
Statutory information
Liberty Health Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07765410. The registered office is 15 Batchelor Green, Bursledon, SO31 8FJ.
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 period, 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.
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:
Fixtures & fittings
10% reducing balance
Computer equipment
15% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2023
12,980 
10,000 
22,980 
At 30 September 2024
12,980 
10,000 
22,980 
Depreciation
At 30 September 2023
2,503 
4,500 
7,003 
Charge for the period
1,048 
1,500 
2,548 
At 30 September 2024
3,551 
6,000 
9,551 
Net book value
At 30 September 2024
9,429 
4,000 
13,429 
At 30 September 2023
10,477 
5,500 
15,977 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,682 
- 
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Liberty Health Care Limited Notes to the Accounts for the period from 30 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,612 
3,862 
Loans from directors
(13,586)
15,160 
5,026 
19,022 
7
Average number of employees
During the period the average number of employees was 40 (2023: 30).
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