9S Living Limited 12094818 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 12094818 2022-08-01 2023-07-31 12094818 2023-07-31 12094818 bus:Director1 1 2023-07-31 12094818 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12094818 bus:Micro-entities 2022-08-01 2023-07-31 12094818 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12094818 bus:FullAccounts 2022-08-01 2023-07-31 12094818 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12094818 bus:RegisteredOffice 2022-08-01 2023-07-31 12094818 bus:Director1 2022-08-01 2023-07-31 12094818 bus:Director1 1 2022-08-01 2023-07-31 12094818 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12094818 countries:EnglandWales 2022-08-01 2023-07-31 12094818 bus:Director1 1 2022-07-31 12094818 2021-08-01 2022-07-31 12094818 2022-07-31 12094818 bus:Director1 1 2022-07-31 12094818 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12094818 bus:Director1 1 2021-08-01 2022-07-31 12094818 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12094818

9S Living Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

9S Living Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

9S Living Limited

Company Information

Director

Mrs JY Kim

Registered office

68 Ladywood Road
Surbiton
Surrey
KT6 7PD

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

9S Living Limited

(Registration number: 12094818)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

145

193

Current assets

8,959

16,917

Prepayments and accrued income

101

418

Creditors: Amounts falling due within one year

(55,870)

(36,636)

Net current liabilities

(46,810)

(19,301)

Total assets less current liabilities

(46,665)

(19,108)

Accruals and deferred income

(5,680)

(4,880)

 

(52,345)

(23,988)

Capital and reserves

(52,345)

(23,988)

 

9S Living Limited

(Registration number: 12094818)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Ladywood Road
Surbiton
Surrey
KT6 7PD
United Kingdom

These financial statements were authorised for issue by the director on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mrs JY Kim

(36,636)

4,308

(22,482)

(54,810)

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mrs JY Kim

(31,084)

4,044

(9,596)

(36,636)

         
       

 

9S Living Limited

(Registration number: 12094818)
Balance Sheet as at 31 July 2023

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mrs JY Kim
Director