14 June 2022 false No description of principal activity Taxfiler 2023.10 14172254business:PrivateLimitedCompanyLtd2022-06-142023-06-30 141722542022-06-13 141722542022-06-142023-06-30 14172254business:AuditExempt-NoAccountantsReport2022-06-142023-06-30 14172254business:FilletedAccounts2022-06-142023-06-30 141722542023-06-30 14172254business:Director12022-06-142023-06-30 14172254business:RegisteredOffice2022-06-142023-06-30 14172254core:WithinOneYear2023-06-30 14172254core:AfterOneYear2023-06-30 14172254core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14172254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14172254core:PreviouslyStatedAmount2023-06-30 14172254business:SmallEntities2022-06-142023-06-30 14172254countries:EnglandWales2022-06-142023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14172254 (England and Wales)
The Limitless Concept Ltd Unaudited accounts for the period from 14 June 2022 to 30 June 2023
The Limitless Concept Ltd Unaudited accounts Contents
Page
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The Limitless Concept Ltd Company Information for the period from 14 June 2022 to 30 June 2023
Director
Mariusz Kowal
Company Number
14172254 (England and Wales)
Registered Office
35 FLAT 4 FAIRHOLME ROAD LONDON W14 9JZ ENGLAND
Accountants
Maciej Hussakowski Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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The Limitless Concept Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Current assets
Cash at bank and in hand
1,999 
Creditors: amounts falling due within one year
497 
Net current assets
2,496 
Total assets less current liabilities
2,596 
Creditors: amounts falling due after more than one year
500 
Net assets
3,096 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,996 
Shareholders' funds
3,096 
For the period ending 30 June 2023 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 10 October 2023 and were signed on its behalf by
Mariusz Kowal Director Company Registration No. 14172254
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The Limitless Concept Ltd Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
The Limitless Concept Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172254. The registered office is 35 FLAT 4, FAIRHOLME ROAD, LONDON, W14 9JZ, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2,054 
VAT
(3,254)
Taxes and social security
703 
(497)
5
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
(500)
6
Average number of employees
During the period the average number of employees was 0.
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