1 April 2024 false No description of principal activity Taxfiler 2024.6 07133454 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07133454 2024-03-31 07133454 2024-04-01 2025-03-31 07133454 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07133454 business:FilletedAccounts 2024-04-01 2025-03-31 07133454 2025-03-31 07133454 business:Director1 2024-04-01 2025-03-31 07133454 business:RegisteredOffice 2024-04-01 2025-03-31 07133454 2024-03-31 07133454 core:WithinOneYear 2025-03-31 07133454 core:WithinOneYear 2024-03-31 07133454 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07133454 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07133454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07133454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07133454 core:PreviouslyStatedAmount 2025-03-31 07133454 core:PreviouslyStatedAmount 2024-03-31 07133454 business:SmallEntities 2024-04-01 2025-03-31 07133454 countries:EnglandWales 2024-04-01 2025-03-31 07133454 core:MotorVehicles 2024-04-01 2025-03-31 07133454 core:FurnitureFittings 2024-04-01 2025-03-31 07133454 core:ComputerEquipment 2024-04-01 2025-03-31 07133454 core:MotorVehicles 2024-03-31 07133454 core:FurnitureFittings 2024-03-31 07133454 core:ComputerEquipment 2024-03-31 07133454 core:MotorVehicles 2025-03-31 07133454 core:FurnitureFittings 2025-03-31 07133454 core:ComputerEquipment 2025-03-31 07133454 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07133454 (England and Wales)
LIONHEART DOMICILIARY CARE SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
LIONHEART DOMICILIARY CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIONHEART DOMICILIARY CARE SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Raphael ONYEKWERE
Company Number
07133454 (England and Wales)
Registered Office
7A DEPTFORD PARK BUSINESS CENTRE, GRINST LONDON SE8 5AD ENGLAND
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LIONHEART DOMICILIARY CARE SERVICES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,375
15,052
Current assets
Debtors
5
243,767
191,232
Cash at bank and in hand
7,236
1,851
251,003
193,083
Creditors: amounts falling due within one year
6
(3,347)
(42,967)
Net current assets
247,656
150,116
Net assets
274,031
165,168
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
273,031
164,168
Shareholders' funds
274,031
165,168
For the year ending 31 March 2025 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 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 9 June 2025 and were signed on its behalf by
Raphael ONYEKWERE Director Company Registration No. 07133454
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LIONHEART DOMICILIARY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LIONHEART DOMICILIARY CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07133454. The registered office is 7A DEPTFORD PARK BUSINESS CENTRE, GRINST, LONDON, SE8 5AD, ENGLAND.
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.
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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
29,072
2,940
29,758
61,770
Additions
8,500
5,420
2,420
16,340
At 31 March 2025
37,572
8,360
32,178
78,110
Depreciation
At 1 April 2024
14,020
2,940
29,758
46,718
Charge for the year
5,017
-
-
5,017
At 31 March 2025
19,037
2,940
29,758
51,735
Net book value
At 31 March 2025
18,535
5,420
2,420
26,375
At 31 March 2024
15,052
-
-
15,052
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LIONHEART DOMICILIARY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
200,286
104,779
Other debtors
43,481
86,453
243,767
191,232
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,449
8,817
Accruals
(15,102)
34,150
3,347
42,967
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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