Company registration number: 15094573
Unaudited financial statements
for the year ended 31 August 2025
for
Lighthearted Ai Health Limited
Pages for filing with the Registrar
Company registration number: 15094573
Lighthearted Ai Health Limited
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
£ £ £ £
Fixed assets 5,303 5,378
Current assets 396,210 711,952
Creditors: amounts falling due within one year (15,645) (99,480)
Net current assets 380,565 612,472
NET ASSETS 385,868 617,850
CAPITAL AND RESERVES 385,868 617,850
Notes
1 Company information
Lighthearted Ai Health Limited is a private company registered in England and Wales. Its registered number is 15094573. The company is limited by shares. Its registered office is 1 Barson Close, London, London, SE20 7HR.
2 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Advances, credit and guarantees granted to directors
At the period end, there were £1,052.4 of loans outstanding owed by directors. These amounts are interest-free and repayable on demand.
5 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
6 Going Concern
In preparing the annual accounts the directors confirm that they believe the company can continue as a
going concern for at least the next 12 months from the date of these accounts. The Directors have
confirmed their intention to support the continued operation of the business.
7 Prior year adjustment
A prior year adjustment has been made to correct an error in the previously reported figures.
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Company registration number: 15094573
Lighthearted Ai Health Limited
Balance sheet - continued
as at 31 August 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 28 May 2026 and signed on its behalf by:
Dr L Cester, Director
28 May 2026
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