Company Registration No. 14374776 (England and Wales)
Limitless SC Ltd
Unaudited accounts
for the period from 25 September 2022 to 30 September 2023
Limitless SC Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
12,735
Creditors: amounts falling due within one year
(9,079)
Profit and loss account
4,396
For the period ending 30 September 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 her 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 8 November 2023 and were signed on its behalf by
Rebecca James
Director
Company Registration No. 14374776
Limitless SC Ltd
Notes to the Accounts
for the period from 25 September 2022 to 30 September 2023
Limitless SC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14374776. The registered office is Flat 14, Bridge House, 69 Station Road, Cuffley, EN6 4HG.
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 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 represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Limitless SC Ltd
Notes to the Accounts
for the period from 25 September 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
7,977
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.