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REGISTERED NUMBER: 06379450 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Live Interactive Media Events Ltd

Live Interactive Media Events Ltd (Registered number: 06379450)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Live Interactive Media Events Ltd

Company Information
for the Year Ended 30 September 2022







DIRECTOR: Mr C Smith





SECRETARY: Mrs M C Smith





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 06379450 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Live Interactive Media Events Ltd (Registered number: 06379450)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 94,870 80,226
94,870 80,226

CURRENT ASSETS
Stocks 678,091 976,097
Debtors 6 222,296 171,943
Cash at bank 218,257 550,951
1,118,644 1,698,991
CREDITORS
Amounts falling due within one year 7 427,064 792,554
NET CURRENT ASSETS 691,580 906,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

786,450

986,663

CREDITORS
Amounts falling due after more than one
year

8

292,832

385,795
NET ASSETS 493,618 600,868

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 493,518 600,768
493,618 600,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Live Interactive Media Events Ltd (Registered number: 06379450)

Balance Sheet - continued
30 September 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2023 and were signed by:





Mr C Smith - Director


Live Interactive Media Events Ltd (Registered number: 06379450)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Live Interactive Media Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2021 - 11 ) .

Live Interactive Media Events Ltd (Registered number: 06379450)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 October 2021
and 30 September 2022 11,773
AMORTISATION
At 1 October 2021
and 30 September 2022 11,773
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2021 12,163 39,269 76,300 38,882 166,614
Additions - 3,859 73,407 380 77,646
Disposals (6,450 ) (11,385 ) (27,995 ) (31,331 ) (77,161 )
At 30 September 2022 5,713 31,743 121,712 7,931 167,099
DEPRECIATION
At 1 October 2021 8,821 21,615 25,729 30,223 86,388
Charge for year 493 4,429 27,348 924 33,194
Eliminated on disposal (4,919 ) (4,743 ) (11,253 ) (26,438 ) (47,353 )
At 30 September 2022 4,395 21,301 41,824 4,709 72,229
NET BOOK VALUE
At 30 September 2022 1,318 10,442 79,888 3,222 94,870
At 30 September 2021 3,342 17,654 50,571 8,659 80,226

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Trade debtors 116,503 143,640
Other debtors 105,793 28,303
222,296 171,943

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Bank loans and overdrafts 103,930 64,198
Hire purchase contracts 30,680 9,587
Trade creditors 149,797 534,904
Taxation and social security 135,799 175,964
Other creditors 6,858 7,901
427,064 792,554

Live Interactive Media Events Ltd (Registered number: 06379450)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.22 30.9.21
£    £   
Bank loans 238,375 342,815
Hire purchase contracts 54,457 42,980
292,832 385,795

9. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £181,945.