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Logo On Report
Registered Number: 12441605
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

THE LOST LINE LTD

Directors Alun Cocks
Alexander Godfrey
Registered Number 12441605
Registered Office Omega Court
350 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   1,936      2,257 
Current assets 75,629      85,696   
Creditors: amount falling due within one year (28,550)     (51,915)  
Net current assets   47,079      33,781 
Total assets less current liabilities   49,015      36,038 
Net assets   49,015      36,038 
 

         
Capital and reserves   49,015      36,038 
 
NOTES TO THE ACCOUNTS

General Information
THE LOST LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12441605, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 3,326    3,326 
Additions  
Disposals  
At 31 March 2024 3,326    3,326 
Depreciation
At 01 April 2023 907    907 
Charge for year 483    483 
On disposals  
At 31 March 2024 1,390    1,390 
Net book values
Closing balance as at 31 March 2024 1,936    1,936 
Opening balance as at 01 April 2023 2,257    2,257 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 April 2024 and were signed on its behalf by:


--------------------------------
Alexander Godfrey
Director
--------------------------------
Alun Cocks
Director
2