1 April 2024 false No description of principal activity Taxfiler 2024.6 07133454business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071334542024-03-31 071334542024-04-012025-03-31 07133454business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07133454business:FilletedAccounts2024-04-012025-03-31 071334542025-03-31 07133454business:Director12024-04-012025-03-31 07133454business:RegisteredOffice2024-04-012025-03-31 071334542024-03-31 07133454core:WithinOneYear2025-03-31 07133454core:WithinOneYear2024-03-31 07133454core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07133454core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07133454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07133454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07133454core:PreviouslyStatedAmount2025-03-31 07133454core:PreviouslyStatedAmount2024-03-31 07133454business:SmallEntities2024-04-012025-03-31 07133454countries:EnglandWales2024-04-012025-03-31 07133454core:MotorVehicles2024-04-012025-03-31 07133454core:FurnitureFittings2024-04-012025-03-31 07133454core:ComputerEquipment2024-04-012025-03-31 07133454core:MotorVehicles2024-03-31 07133454core:FurnitureFittings2024-03-31 07133454core:ComputerEquipment2024-03-31 07133454core:MotorVehicles2025-03-31 07133454core:FurnitureFittings2025-03-31 07133454core:ComputerEquipment2025-03-31 071334542023-04-012024-03-31 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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