LIVEFIX LTD

Company Registration Number:
13747491 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LIVEFIX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIVEFIX LTD

Company Information

for the Period Ended 30 November 2023




Director: ANDRIAN COROLETCHI
DRAGOS NECULAI ALIN
Registered office: 12 Halsted House
St. James's Row
Burnley
England
BB11 1DR
Company Registration Number: 13747491 (England and Wales)

LIVEFIX LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
ANDRIAN COROLETCHI

The director(s) shown below resigned during the period
DRAGOS NECULAI ALIN
01 May 2023

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: ANDRIAN COROLETCHI
Status: Director

LIVEFIX LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 24,030 9,779
Cost of sales ( 12,380 ) ( 2,232 )
Gross Profit or (Loss) 11,650 7,547
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 11,180 ) ( 14,379 )
Other operating income 0 0
Operating Profit or (Loss) 470 ( 6,832 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 470 ( 6,832 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 470 ( 6,832 )

The notes form part of these financial statements

LIVEFIX LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 2,370 1,630
Total fixed assets: 2,370 1,630
Current assets
Stocks: 1,991 1,260
Total current assets: 1,991 1,260
Net current assets (liabilities): 1,991 1,260
Total assets less current liabilities: 4,361 2,890
Provision for liabilities: ( 470 ) ( 260 )
Total net assets (liabilities): 3,891 2,630

The notes form part of these financial statements

LIVEFIX LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 3,791 2,530
Shareholders funds: 3,891 2,630

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: ANDRIAN COROLETCHI
Status: Director

The notes form part of these financial statements

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Amortisation at 01 December 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0
Net book value at 30 November 2022 0 0

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 1,630 1,630
Additions 740 740
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 2,370 2,370
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 2,370 2,370
At 30 November 2022 1,630 1,630

LIVEFIX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 2,530
Surplus or deficit after revaluation 1,261
Balance at 30 November 2023 3,791