Company Registration No. 12157397 (England and Wales)
Limitless Healthcare Ltd
Unaudited accounts
for the year ended 31 August 2025
Limitless Healthcare Ltd
Unaudited accounts
Contents
Limitless Healthcare Ltd
Company Information
for the year ended 31 August 2025
Director
Alexander Oluwadamilola Adeniyi
Company Number
12157397 (England and Wales)
Registered Office
57 Sandcliff Road
Erith
Kent
DA8 1PB
England
Accountants
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
Limitless Healthcare Ltd
Accountants' report
Accountants' report to the director of Limitless Healthcare Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Limitless Healthcare Ltd for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Limitless Healthcare Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Limitless Healthcare Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Limitless Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Limitless Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Limitless Healthcare Ltd. You consider that Limitless Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Limitless Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
19 April 2026
Limitless Healthcare Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
-
150
Creditors: amounts falling due within one year
(13,861)
(18,317)
Net current (liabilities)/assets
(5,048)
243
Net (liabilities)/assets
(5,048)
312
Called up share capital
1
1
Profit and loss account
(5,049)
311
Shareholders' funds
(5,048)
312
For the year ending 31 August 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 18 April 2026 and were signed on its behalf by
Alexander Oluwadamilola Adeniyi
Director
Company Registration No. 12157397
Limitless Healthcare Ltd
Notes to the Accounts
for the year ended 31 August 2025
Limitless Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12157397. The registered office is 57 Sandcliff Road, Erith, Kent, DA8 1PB, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Limitless Healthcare Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
8,813
17,934
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,611
17,672
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).