Takeoff Live Ltd 08778447 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of project management Digita Accounts Production Advanced 6.30.9574.0 true 08778447 2022-12-01 2023-11-30 08778447 2023-11-30 08778447 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08778447 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08778447 1 2023-11-30 08778447 bus:Micro-entities 2022-12-01 2023-11-30 08778447 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08778447 bus:FilletedAccounts 2022-12-01 2023-11-30 08778447 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08778447 bus:RegisteredOffice 2022-12-01 2023-11-30 08778447 bus:Director1 2022-12-01 2023-11-30 08778447 bus:Director2 2022-12-01 2023-11-30 08778447 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08778447 countries:EnglandWales 2022-12-01 2023-11-30 08778447 1 2022-12-01 2023-11-30 08778447 1 2022-11-30 08778447 2021-12-01 2022-11-30 08778447 2022-11-30 08778447 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08778447 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 08778447 1 2022-11-30 08778447 1 2021-12-01 2022-11-30 08778447 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 08778447

Takeoff Live Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

image-name
 

Takeoff Live Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Takeoff Live Ltd

Company Information

Directors

N Mason

I Walker

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Takeoff Live Ltd

(Registration number: 08778447)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

27,467

27,322

Creditors: Amounts falling due within one year

(2,492)

(3,640)

Total assets less current liabilities

24,975

23,682

Creditors: Amounts falling due after more than one year

(1,494)

(2,487)

Accruals and deferred income

(870)

(840)

 

22,611

20,355

Capital and reserves

22,611

20,355

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

 

Takeoff Live Ltd

(Registration number: 08778447)
Balance Sheet as at 30 November 2023

4

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

(583)

9,688

9,105

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

(271)

-

(583)

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
I Walker
Director