1 July 2023 false No description of principal activity Taxfiler 2024.5 09444872business:PrivateLimitedCompanyLtd2023-07-012024-06-30 094448722023-06-30 094448722023-07-012024-06-30 09444872business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09444872business:AbridgedAccounts2023-07-012024-06-30 094448722024-06-30 09444872business:Director12023-07-012024-06-30 09444872business:RegisteredOffice2023-07-012024-06-30 094448722023-06-30 09444872core:WithinOneYear2024-06-30 09444872core:WithinOneYear2023-06-30 09444872core:AfterOneYear2024-06-30 09444872core:AfterOneYear2023-06-30 09444872core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09444872core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09444872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09444872core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09444872core:PreviouslyStatedAmount2024-06-30 09444872core:PreviouslyStatedAmount2023-06-30 09444872business:SmallEntities2023-07-012024-06-30 09444872countries:EnglandWales2023-07-012024-06-30 09444872core:ComputerEquipment2023-07-012024-06-30 094448722022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09444872 (England and Wales)
LoveBiz Networking UK Limited Unaudited accounts for the year ended 30 June 2024
LoveBiz Networking UK Limited Unaudited accounts Contents
Page
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LoveBiz Networking UK Limited Company Information for the year ended 30 June 2024
Director
S Crooks
Company Number
09444872 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT
Accountants
Bradgate Business Support Limited Old Rectory Cottage 112 Main Street Markfield Leicestershire LE67 9UX
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LoveBiz Networking UK Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
385 
Current assets
Cash at bank and in hand
5,066 
1,829 
Creditors: amounts falling due within one year
(10,100)
(9,748)
Net current liabilities
(5,034)
(7,919)
Total assets less current liabilities
(4,866)
(7,534)
Creditors: amounts falling due after more than one year
(9,508)
(9,547)
Net liabilities
(14,374)
(17,081)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,474)
(17,181)
Shareholders' funds
(14,374)
(17,081)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
S Crooks Director Company Registration No. 09444872
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LoveBiz Networking UK Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LoveBiz Networking UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09444872. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% of cost per annum
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
650 
At 30 June 2024
650 
Depreciation
At 1 July 2023
265 
Charge for the year
217 
At 30 June 2024
482 
Net book value
At 30 June 2024
168 
At 30 June 2023
385 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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