1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11918071business:PrivateLimitedCompanyLtd2021-01-012021-12-31 119180712020-12-31 119180712021-01-012021-12-31 11918071business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11918071business:FullAccounts2021-01-012021-12-31 119180712021-12-31 11918071business:Director12021-01-012021-12-31 11918071business:Director22021-01-012021-12-31 11918071business:Director32021-01-012021-12-31 11918071business:RegisteredOffice2021-01-012021-12-31 119180712020-12-31 11918071core:WithinOneYear2021-12-31 11918071core:WithinOneYear2020-12-31 11918071core:AfterOneYear2021-12-31 11918071core:AfterOneYear2020-12-31 11918071core:ShareCapital2021-12-31 11918071core:ShareCapital2020-12-31 11918071core:RetainedEarningsAccumulatedLosses2021-12-31 11918071core:RetainedEarningsAccumulatedLosses2020-12-31 11918071business:SmallEntities2021-01-012021-12-31 11918071countries:EnglandWales2021-01-012021-12-31 11918071core:ComputerEquipment2020-12-31 11918071core:ComputerEquipment2021-12-31 11918071core:ComputerEquipment2021-01-012021-12-31 119180712020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11918071 (England and Wales)
ROLE MODELS LIFE SKILLS LIMITED Unaudited accounts for the year ended 31 December 2021
ROLE MODELS LIFE SKILLS LIMITED Unaudited accounts Contents
Page
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ROLE MODELS LIFE SKILLS LIMITED Company Information for the year ended 31 December 2021
Directors
BURNELL, Guy HICKS, Robert Cerdic William SHEPHARD, Hugo Ted Yardley
Company Number
11918071 (England and Wales)
Registered Office
FLAT 6 53 AUGUSTUS ROAD LONDON SW19 6LW ENGLAND
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ROLE MODELS LIFE SKILLS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
945 
1,186 
Current assets
Debtors
39,988 
14,178 
Cash at bank and in hand
46,034 
15,792 
86,022 
29,970 
Creditors: amounts falling due within one year
(26,895)
(27,453)
Net current assets
59,127 
2,517 
Total assets less current liabilities
60,072 
3,703 
Creditors: amounts falling due after more than one year
(1,036,650)
(549,039)
Net liabilities
(976,578)
(545,336)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(976,678)
(545,436)
Shareholders' funds
(976,578)
(545,336)
For the year ending 31 December 2021 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 2 August 2022 and were signed on its behalf by
SHEPHARD, Hugo Ted Yardley Director Company Registration No. 11918071
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ROLE MODELS LIFE SKILLS LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
ROLE MODELS LIFE SKILLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11918071. The registered office is FLAT 6 53 AUGUSTUS ROAD, LONDON, SW19 6LW, 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
These financial statements for the year ended 31 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
2,129 
At 31 December 2021
2,129 
Depreciation
At 1 January 2021
943 
Charge for the year
241 
At 31 December 2021
1,184 
Net book value
At 31 December 2021
945 
At 31 December 2020
1,186 
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ROLE MODELS LIFE SKILLS LIMITED Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
6,332 
7,410 
Amounts due from group undertakings etc.
27,306 
- 
Accrued income and prepayments
1,674 
7,646 
Other debtors
4,676 
(878)
39,988 
14,178 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
2 
- 
VAT
(5,693)
1,136 
Trade creditors
3,149 
6,782 
Amounts owed to group undertakings and other participating interests
137 
- 
Taxes and social security
20,755 
- 
Other creditors
(2,454)
- 
Accruals
- 
9,607 
Deferred income
10,999 
9,928 
26,895 
27,453 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,036,650 
549,039 
8
Average number of employees
During the year the average number of employees was 26 (2020: 15).
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