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REGISTERED NUMBER: 11810092 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

MORE LIFE ADVENTURES LTD

MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


MORE LIFE ADVENTURES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms S Kamba





REGISTERED OFFICE: Apt 1402
5 Belvedere Road
London
London
SE1 7AF





REGISTERED NUMBER: 11810092 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB

MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,582 13,047
Tangible assets 5 7,897 8,808
21,479 21,855

CURRENT ASSETS
Debtors 6 12,491 3,401
Cash at bank 2,114 1,182
14,605 4,583
CREDITORS
Amounts falling due within one year 7 448,826 170,343
NET CURRENT LIABILITIES (434,221 ) (165,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES (412,742 ) (143,905 )

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings (412,745 ) (143,908 )
SHAREHOLDERS' FUNDS (412,742 ) (143,905 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





Ms S Kamba - Director


MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

More Life Adventures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on the going concern basis as the director will continue to support the company for a period of at least 12 months.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 March 2022 13,766
Additions 4,026
At 28 February 2023 17,792
AMORTISATION
At 1 March 2022 719
Amortisation for year 3,491
At 28 February 2023 4,210
NET BOOK VALUE
At 28 February 2023 13,582
At 28 February 2022 13,047

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2022 7,514 4,098 11,612
Additions - 2,148 2,148
At 28 February 2023 7,514 6,246 13,760
DEPRECIATION
At 1 March 2022 2,579 225 2,804
Charge for year 1,234 1,825 3,059
At 28 February 2023 3,813 2,050 5,863
NET BOOK VALUE
At 28 February 2023 3,701 4,196 7,897
At 28 February 2022 4,935 3,873 8,808

MORE LIFE ADVENTURES LTD (REGISTERED NUMBER: 11810092)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments and accrued income 12,491 3,401

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 16,212 7,408
Social security and other taxes 17,485 -
Other creditors 514 -
Director's current account 414,615 162,935
448,826 170,343

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S Kamba.