Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 10900943 2022-09-01 2023-08-31 10900943 2021-09-01 2022-08-31 10900943 2023-08-31 10900943 2022-08-31 10900943 c:Director1 2022-09-01 2023-08-31 10900943 d:CurrentFinancialInstruments 2023-08-31 10900943 d:CurrentFinancialInstruments 2022-08-31 10900943 d:Non-currentFinancialInstruments 2023-08-31 10900943 d:Non-currentFinancialInstruments 2022-08-31 10900943 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10900943 c:FullAccounts 2022-09-01 2023-08-31 10900943 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10900943 c:Micro-entities 2022-09-01 2023-08-31 10900943 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company registration number: 10900943











________________________________________________________________________________________


LIVE URBAN ONE LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 AUGUST 2023

 
LIVE URBAN ONE LIMITED
REGISTERED NUMBER:10900943

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Current assets
4,655,241
4,125,016

Creditors: amounts falling due within one year
(1,968,453)
(5,444,175)

Net current assets/(liabilities)
 
 
2,686,788
 
 
(1,319,159)

Total assets less current liabilities
2,686,788
(1,319,159)

Creditors: amounts falling due after more than one year
(4,739,489)
-


Net liabilities
(2,052,701)
(1,319,159)



Capital and reserves
(2,052,701)
(1,319,159)


Notes


Company information

Live Urban One Limited is registered in England and Wales and its registered number is 10900943. The Company is a private company limited by shares. Its registered office is 15 Whitehall, London, SW1A 2DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Secured creditors

Creditors totalling £4,739,489 (2022 - £3,551,120) have been secured on land and buildings owned by the Company which is disclosed as a current asset. 








The balance sheet is continued on the next page.
 
Page 1

 
LIVE URBAN ONE LIMITED
REGISTERED NUMBER:10900943
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2024.


Oleg Chulkov
Director

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