LIVING FOR SUCCESS LIMITED |
Registered number: |
09374187 |
Balance Sheet |
as at 4 December 2023 |
|
Notes |
4/12/23 |
31/1/23 |
£ |
£ |
Fixed assets |
Intangible assets |
3 |
|
|
- |
|
|
447 |
|
Current assets |
Cash at bank and in hand |
|
|
1,212 |
|
|
3,867 |
|
Creditors: amounts falling due within one year |
5 |
|
(38,369) |
|
|
(38,141) |
|
Net current liabilities |
|
|
|
(37,157) |
|
|
(34,274) |
|
Net liabilities |
|
|
|
(37,157) |
|
|
(33,827) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
- |
|
|
1 |
Profit and loss account |
|
|
|
(37,157) |
|
|
(33,828) |
|
Shareholder's funds |
|
|
|
(37,157) |
|
|
(33,827) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Ms. A. White |
Director |
Approved by the board on 10 August 2024 |
|
LIVING FOR SUCCESS LIMITED |
Notes to the Accounts |
for the period from 1 February 2023 to 4 December 2023 |
|
|
1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Provisions |
|
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. |
|
|
2 |
Employees |
4/12/23 |
31/1/23 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 February 2023 |
497 |
|
Disposals |
(497) |
|
At 4 December 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 February 2023 |
50 |
|
On disposals |
(50) |
|
At 4 December 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 4 December 2023 |
- |
|
At 31 January 2023 |
447 |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
£ |
|
Cost |
|
At 1 February 2023 |
650 |
|
Disposals |
(650) |
|
At 4 December 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2023 |
650 |
|
On disposals |
(650) |
|
At 4 December 2023 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 4 December 2023 |
- |
|
|
5 |
Creditors: amounts falling due within one year |
4/12/23 |
31/1/23 |
£ |
£ |
|
|
Other creditors |
38,369 |
|
38,141 |
|
|
|
|
|
|
|
|
|
|
6 |
Other information |
|
|
LIVING FOR SUCCESS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Twelve Quays House |
|
Egerton Wharf |
|
Birkenhead |
|
England |
|
CH41 1LD |