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Company Registration No. 12924073 (England and Wales)
LIVE CONSULTING LTD Unaudited accounts for the year ended 31 October 2023
LIVE CONSULTING LTD Unaudited accounts Contents
Page
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LIVE CONSULTING LTD Company Information for the year ended 31 October 2023
Director
Colin Mark Sparkes
Secretary
Colin Mark Sparkes
Company Number
12924073 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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LIVE CONSULTING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
840 
- 
Current assets
Debtors
(2,051)
- 
Cash at bank and in hand
1,485 
1 
(566)
1 
Creditors: amounts falling due within one year
(250)
- 
Net current (liabilities)/assets
(816)
1 
Net assets
25 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24 
- 
Shareholders' funds
25 
1 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 September 2024 and were signed on its behalf by
Colin Mark Sparkes Director Company Registration No. 12924073
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LIVE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LIVE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12924073. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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 year, 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
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
1,050 
At 31 October 2023
1,050 
Depreciation
Charge for the year
210 
At 31 October 2023
210 
Net book value
At 31 October 2023
840 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(2,051)
- 
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LIVE CONSULTING LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
250 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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