1 September 2022 false No description of principal activity Taxfiler 2024.5 12203364business:PrivateLimitedCompanyLtd2022-09-012023-08-31 122033642022-08-31 122033642022-09-012023-08-31 12203364business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12203364business:FilletedAccounts2022-09-012023-08-31 122033642023-08-31 12203364business:Director12022-09-012023-08-31 12203364business:RegisteredOffice2022-09-012023-08-31 122033642022-08-31 12203364core:WithinOneYear2023-08-31 12203364core:WithinOneYear2022-08-31 12203364core:AfterOneYear2023-08-31 12203364core:AfterOneYear2022-08-31 12203364countries:EnglandWales2022-09-012023-08-31 122033642021-09-012022-08-31 12203364business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12203364 (England and Wales)
LIFT UP PLUS LIMITED Unaudited accounts for the year ended 31 August 2023
LIFT UP PLUS LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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LIFT UP PLUS LIMITED Company Information for the year ended 31 August 2023
Director
Toktamys ANAFIN
Company Number
12203364 (England and Wales)
Registered Office
5A Falkland Road London NW5 2PS UK
Accountants
Chalmers and Partners Limited 59 Leighton Road London NW5 2QH
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LIFT UP PLUS LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
47,047 
46,383 
Current assets
72,277 
65,289 
Creditors: amounts falling due within one year
(2,452)
(1,422)
Net current assets
69,825 
63,867 
Total assets less current liabilities
116,872 
110,250 
Creditors: amounts falling due after more than one year
(252,129)
(185,195)
Net liabilities
(135,257)
(74,945)
Capital and reserves
(135,257)
(74,945)
NOTES TO THE ACCOUNTS
1 Statutory information
LIFT UP PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12203364. The registered office is 5A , Falkland Road, London, NW5 2PS, UK.
2 Director's advances, credit and guarantees
As of the balance sheet date the company owed the director Mr Toktamys Anafin the amount of £205,850.00, following his investment of £20,000.00 on 28/11/2019, £12,450.00 on 20/02/2020 , £30,000.00 on 01/12/2020, £30,000.00 on 31/12/2020, £20,000.00 on 30/06/2022, £51,000.00 on 03/07/2022, £4,400.00 on 01/08/2022, £8,000.00 on 30/08/2022 and £30,000.00 on 21.09.2022 respectively into the business by way of director's loan. This is an interest-free loan to the company and is included in other creditors falling due after more than one year.
3 Average number of employees
During the year the average number of employees was 2 (2022: 3).
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LIFT UP PLUS LIMITED Statement of Financial Position as at 31 August 2023 (continued)
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2024
Toktamys ANAFIN Director Company Registration No. 12203364
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