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2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 2022-06-30 13177517 frs-core:AfterOneYear 2021-02-03 2022-06-30 13177517 frs-core:BetweenOneFiveYears 2021-02-03 2022-06-30 13177517 frs-core:BetweenOneFiveYears 2022-06-30 13177517 frs-core:ComputerEquipment 2022-06-30 13177517 frs-core:ComputerEquipment 2021-02-03 2022-06-30 13177517 frs-core:ComputerEquipment 2021-02-02 13177517 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 13177517 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-03 2022-06-30 13177517 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-02 13177517 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 13177517 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-03 2022-06-30 13177517 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-02 13177517 frs-core:FurnitureFittings 2022-06-30 13177517 frs-core:FurnitureFittings 2021-02-03 2022-06-30 13177517 frs-core:FurnitureFittings 2021-02-02 13177517 frs-core:NetGoodwill 2022-06-30 13177517 frs-core:NetGoodwill 2021-02-03 2022-06-30 13177517 frs-core:NetGoodwill 2021-02-02 13177517 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 13177517 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-03 2022-06-30 13177517 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-02 13177517 frs-core:LandBuildings 2022-06-30 13177517 frs-core:LandBuildings 2021-02-03 2022-06-30 13177517 frs-core:LandBuildings 2021-02-02 13177517 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 13177517 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-03 2022-06-30 13177517 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-02 13177517 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 13177517 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-03 2022-06-30 13177517 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 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frs-core:AdditionsToInvestments 2022-06-30 13177517 frs-core:DisposalsRepaymentsInvestments 2022-06-30 13177517 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 13177517 frs-core:CostValuation 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments 2021-02-02 13177517 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 13177517 frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:ListedExchangeTraded 2021-02-02 13177517 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-02 13177517 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-02 13177517 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 13177517 frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:UnlistedNon-exchangeTraded 2021-02-02 13177517 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-02 13177517 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-02 13177517 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 13177517 dpl-frs:CostSales 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales 2021-02-02 13177517 dpl-frs:CostSales 2022-06-30 13177517 dpl-frs:DistributionCosts 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses 2021-02-03 2022-06-30 13177517 frs-bus:Director1 2021-02-03 2022-06-30 13177517 frs-bus:Director1 2021-02-02 13177517 frs-bus:Director1 2022-06-30 13177517 frs-bus:Director2 2021-02-03 2022-06-30 13177517 frs-bus:Director2 2021-02-02 13177517 frs-bus:Director2 2022-06-30 13177517 frs-bus:Director3 2021-02-03 2022-06-30 13177517 frs-bus:Director3 2021-02-02 13177517 frs-bus:Director3 2022-06-30 13177517 frs-bus:Director4 2021-02-03 2022-06-30 13177517 frs-bus:Director4 2021-02-02 13177517 frs-bus:Director4 2022-06-30 13177517 frs-bus:CompanySecretary1 2021-02-03 2022-06-30 13177517 1 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 1 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 1 2022-06-30 13177517 2 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 2 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 2 2022-06-30 13177517 3 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 3 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 3 2022-06-30 13177517 4 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 4 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 4 2022-06-30 13177517 5 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 5 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 5 2022-06-30 13177517 6 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 6 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 6 2022-06-30 13177517 7 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 7 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 7 2022-06-30 13177517 8 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 8 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 8 2022-06-30 13177517 9 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 9 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 9 2022-06-30 13177517 10 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 10 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 10 2022-06-30 13177517 11 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 11 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 11 2022-06-30 13177517 12 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 12 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 12 2022-06-30 13177517 13 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 13 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 13 2022-06-30 13177517 14 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 14 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 14 2022-06-30 13177517 15 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 15 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 15 2022-06-30 13177517 16 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 16 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 16 2022-06-30 13177517 17 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 17 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 17 2022-06-30 13177517 18 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 18 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 18 2022-06-30 13177517 19 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 19 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 19 2022-06-30 13177517 20 2021-02-03 2022-06-30 13177517 frs-core:CurrentFinancialInstruments 20 2022-06-30 13177517 frs-core:Non-currentFinancialInstruments 20 2022-06-30 13177517 dpl-frs:Item1 2021-02-03 2022-06-30 13177517 dpl-frs:Item1 2021-02-02 13177517 dpl-frs:Item1 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item1 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item1 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-03 2022-06-30 13177517 dpl-frs:Item2 2021-02-03 2022-06-30 13177517 dpl-frs:Item2 2021-02-02 13177517 dpl-frs:Item2 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item2 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item2 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item2 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-02-03 2022-06-30 13177517 dpl-frs:Item3 2021-02-03 2022-06-30 13177517 dpl-frs:Item3 2021-02-02 13177517 dpl-frs:Item3 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item3 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item3 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-03 2022-06-30 13177517 dpl-frs:Item4 2021-02-03 2022-06-30 13177517 dpl-frs:Item4 2021-02-02 13177517 dpl-frs:Item4 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item4 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item4 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-03 2022-06-30 13177517 dpl-frs:Item5 2021-02-03 2022-06-30 13177517 dpl-frs:Item5 2021-02-02 13177517 dpl-frs:Item5 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item5 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item5 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-03 2022-06-30 13177517 dpl-frs:Item6 2021-02-03 2022-06-30 13177517 dpl-frs:Item6 2021-02-02 13177517 dpl-frs:Item6 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item6 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item6 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-03 2022-06-30 13177517 dpl-frs:Item7 2021-02-03 2022-06-30 13177517 dpl-frs:Item7 2021-02-02 13177517 dpl-frs:Item7 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item7 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item7 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-03 2022-06-30 13177517 dpl-frs:Item8 2021-02-03 2022-06-30 13177517 dpl-frs:Item8 2021-02-02 13177517 dpl-frs:Item8 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item8 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item8 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-03 2022-06-30 13177517 dpl-frs:Item9 2021-02-03 2022-06-30 13177517 dpl-frs:Item9 2021-02-02 13177517 dpl-frs:Item9 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item9 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item9 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-03 2022-06-30 13177517 dpl-frs:Item10 2021-02-03 2022-06-30 13177517 dpl-frs:Item10 2021-02-02 13177517 dpl-frs:Item10 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item10 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item10 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-03 2022-06-30 13177517 dpl-frs:Item11 2021-02-03 2022-06-30 13177517 dpl-frs:Item11 2021-02-02 13177517 dpl-frs:Item11 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item11 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item11 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-03 2022-06-30 13177517 dpl-frs:Item12 2021-02-03 2022-06-30 13177517 dpl-frs:Item12 2021-02-02 13177517 dpl-frs:Item12 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item12 2021-02-03 2022-06-30 13177517 dpl-frs:CostSales dpl-frs:Item12 2021-02-02 13177517 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13177517 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-03 2022-06-30 13177517 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-03 2022-06-30 13177517 1 2021-02-03 2022-06-30 13177517 frs-countries:EnglandWales 2021-02-03 2022-06-30
Registered number: 13177517
Love Your Assets With IOT Limited
Financial Statements
For The Year Ended 30 June 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13177517
30 June 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 838 1,956
838 1,956
CURRENT ASSETS
Cash at bank and in hand 1,134 1,391
1,134 1,391
Creditors: Amounts Falling Due Within One Year 5 (720 ) (9,593 )
NET CURRENT ASSETS (LIABILITIES) 414 (8,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,252 (6,246 )
Creditors: Amounts Falling Due After More Than One Year 6 (400,178 ) (323,230 )
NET LIABILITIES (398,926 ) (329,476 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (399,926 ) (330,476 )
SHAREHOLDERS' FUNDS (398,926) (329,476)
Page 1
Page 2
For the year ending 30 June 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K M Turner
Director
21/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Love Your Assets With IOT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13177517 . The registered office is 3c Clifford Court Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 3,353
As at 30 June 2023 3,353
Depreciation
As at 1 July 2022 1,397
Provided during the period 1,118
As at 30 June 2023 2,515
Net Book Value
As at 30 June 2023 838
As at 1 July 2022 1,956
5. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Taxation and social security - 8,873
Accrued expenses 720 720
720 9,593
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2023 30 June 2022
£ £
Amounts owed to group undertakings 400,178 323,230
400,178 323,230
Page 3
Page 4
7. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4