Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12797928 Mr Rico Zulkarnain Miss Tessa Alonzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12797928 2022-08-31 12797928 2023-08-31 12797928 2022-09-01 2023-08-31 12797928 frs-core:CurrentFinancialInstruments 2023-08-31 12797928 frs-core:Non-currentFinancialInstruments 2023-08-31 12797928 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12797928 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12797928 frs-bus:Micro-entities 2022-09-01 2023-08-31 12797928 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12797928 frs-bus:Director1 2022-09-01 2023-08-31 12797928 frs-bus:Director2 2022-09-01 2023-08-31 12797928 2021-08-31 12797928 2022-08-31 12797928 2021-09-01 2022-08-31 12797928 frs-core:CurrentFinancialInstruments 2022-08-31 12797928 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12797928
Love Live Light Healing Hub Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
N T Ellis Chartered Accountants
4 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 12797928
2023 2022
£ £
Fixed assets 17,746 10,201
Current assets 10,370 7,572
Prepayments and accrued income 12,922 -
Creditors: Amounts Falling Due Within One Year (23,805 ) (42,408 )
NET CURRENT LIABILITIES (513 ) (34,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,233 (24,635 )
Creditors: Amounts Falling After More Than One Year (3,494 ) -
Accruals and deferred income (8,986 ) (2,326 )
NET ASSETS/(LIABILITIES) 4,753 (26,961 )
CAPITAL AND RESERVES 4,753 (26,961 )

Notes

1. General Information
Love Live Light Healing Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12797928 . The registered office is 73 Pontcanna Street, Cardiff, CF11 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Tessa Alonzi
Director
19/08/2024