2023-07-01 12085317 2024-06-30 12085317 2023-07-01 2024-06-30 12085317 2023-06-30 12085317 2022-07-01 2023-06-30 12085317 uk-core:WithinOneYear 2023-06-30 12085317 uk-core:WithinOneYear 2024-06-30 12085317 uk-core:AfterOneYear 2023-06-30 12085317 uk-core:AfterOneYear 2024-06-30 12085317 uk-core:ShareCapital 2024-06-30 12085317 uk-core:ShareCapital 2023-06-30 12085317 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12085317 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12085317 uk-bus:Director1 2023-07-01 2024-06-30 12085317 uk-core:ComputerEquipment 2023-06-30 12085317 uk-core:FurnitureFittings 2023-06-30 12085317 uk-core:FurnitureFittings 2024-06-30 12085317 uk-core:ComputerEquipment 2024-06-30 12085317 uk-core:WithinOneYear 2024-06-30 12085317 uk-core:WithinOneYear 2023-06-30 12085317 uk-core:AfterOneYear uk-core:Secured 2024-06-30 12085317 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 12085317 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12085317 uk-bus:FRS102 2023-07-01 2024-06-30 12085317 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12085317 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Life Centric Limited
Registered Number:12085317
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Life Centric Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12085317
As at 30 June 2024
Life Centric Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2
2
2
2
2
Current assets
Trade and other receivables
(33,629)
(24,083)
3
9,687
Cash and cash equivalents
1,166
(22,917)
(23,942)
Trade and other payables: amounts falling due within one
year
(355)
(1,993)
4
(24,297)
(24,910)
Net current liabilities
Total assets less current liabilities
(24,908)
(24,295)
Trade and other payables: amounts falling due after more
than one year
(36,112)
(33,584)
5
(58,492)
Net liabilities
(60,407)
Capital and reserves
Called up share capital
1
1
Retained earnings
(58,493)
(60,408)
(58,492)
(60,407)
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ajay Ahluwalia Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Life Centric Limited
Notes to the Financial Statements
Statutory Information
Life Centric Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12085317.
Registered address:
Suite 124
295 Chiswick High Road
London
United Kingdom
W4 4HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
1,187
674
513
At 30 June 2024
513
674
1,187
Provision for depreciation and impairment
At 01 July 2023
1,185
673
512
At 30 June 2024
1,185
673
512
At 30 June 2024
Net book value
1
1
2
At 30 June 2023
1
1
2
3. Trade and other receivables
2023
2024
£
£
Trade debtors
18,327
20,000
Other debtors
(42,410)
(53,629)
(33,629)
(24,083)
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
20,000
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5
For the year ended 30 June 2024
Life Centric Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,994
355
Trade creditors
(1)
-
Other creditors
-
-
1,993
355
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
33,584
36,112
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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