L5IVE LIMITED

Company Registration Number:
SC499341 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

L5IVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

L5IVE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Craig Allan
Registered office: 79
Ballindean Terrace
Dundee
GB-SCT
DD4 8PA
Company Registration Number: SC499341 (Scotland)

L5IVE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Craig Allan

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Craig Allan
Status: Director

L5IVE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 48,100 63,180
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,558 ) ( 1,831 )
Other charges ( 728 ) ( 4,215 )
Tax on Profit ( 9,001 ) ( 11,204 )
Profit or (Loss) for Period 36,813 45,930

L5IVE LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 556 2,112
Current assets: 293,316 245,216
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 293,316 245,216
Total assets less current liabilities: 293,872 247,328
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 293,872 247,328
Capital and reserves: 293,872 247,328

L5IVE LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Craig Allan
Status: Director

The notes form part of these financial statements

L5IVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

L5IVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No