1 October 2022 false No description of principal activity Taxfiler 2024.5 10974401business:PrivateLimitedCompanyLtd2022-10-012023-12-31 109744012022-09-30 109744012022-10-012023-12-31 10974401business:AuditExemptWithAccountantsReport2022-10-012023-12-31 10974401business:FilletedAccounts2022-10-012023-12-31 109744012023-12-31 10974401business:Director12022-10-012023-12-31 10974401business:RegisteredOffice2022-10-012023-12-31 109744012022-09-30 10974401core:WithinOneYear2023-12-31 10974401core:WithinOneYear2022-09-30 10974401core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10974401core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10974401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10974401core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10974401core:PreviouslyStatedAmount2023-12-31 10974401core:PreviouslyStatedAmount2022-09-30 10974401business:SmallEntities2022-10-012023-12-31 10974401countries:EnglandWales2022-10-012023-12-31 10974401core:ComputerEquipment2022-10-012023-12-31 10974401core:ComputerEquipment2022-09-30 10974401core:ComputerEquipment2023-12-31 109744012021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10974401 (England and Wales)
Lost In Time Ltd Unaudited accounts for the period from 1 October 2022 to 31 December 2023
Lost In Time Ltd Unaudited accounts Contents
Page
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Lost In Time Ltd Company Information for the period from 1 October 2022 to 31 December 2023
Director
Hynek Martinec
Company Number
10974401 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Lost In Time Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
337 
Current assets
Cash at bank and in hand
- 
94,834 
Creditors: amounts falling due within one year
(21,625)
(89,253)
Net current (liabilities)/assets
(21,625)
5,581 
Net (liabilities)/assets
(21,625)
5,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,725)
5,818 
Shareholders' funds
(21,625)
5,918 
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Hynek Martinec Director Company Registration No. 10974401
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Lost In Time Ltd Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
Lost In Time Ltd is a private company, limited by shares, registered in England and Wales, registration number 10974401. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,349 
Disposals
(1,349)
At 31 December 2023
- 
Depreciation
At 1 October 2022
1,012 
Charge for the period
337 
On disposals
(1,349)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 30 September 2022
337 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
20,625 
88,253 
Accruals
1,000 
1,000 
21,625 
89,253 
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Lost In Time Ltd Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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