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REGISTERED NUMBER: 07917275 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

EASY LIVE (SERVICES) LIMITED

EASY LIVE (SERVICES) LIMITED (REGISTERED NUMBER: 07917275)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EASY LIVE (SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: J Burnside
A P Achilleous





REGISTERED OFFICE: 1 St. Annes Road
Eastbourne
East Sussex
BN21 3UN





REGISTERED NUMBER: 07917275 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

EASY LIVE (SERVICES) LIMITED (REGISTERED NUMBER: 07917275)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 -
Tangible assets 5 160,048 95,064
190,048 95,064

CURRENT ASSETS
Debtors 6 221,667 296,650
Cash at bank and in hand 588,323 1,075,672
809,990 1,372,322
CREDITORS
Amounts falling due within one year 7 352,350 926,500
NET CURRENT ASSETS 457,640 445,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

647,688

540,886

CAPITAL AND RESERVES
Called up share capital 400 400
Retained earnings 647,288 540,486
SHAREHOLDERS' FUNDS 647,688 540,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EASY LIVE (SERVICES) LIMITED (REGISTERED NUMBER: 07917275)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




J Burnside - Director



A P Achilleous - Director


EASY LIVE (SERVICES) LIMITED (REGISTERED NUMBER: 07917275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Easy Live (Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 17 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 30,000
At 31 January 2024 30,000
NET BOOK VALUE
At 31 January 2024 30,000

EASY LIVE (SERVICES) LIMITED (REGISTERED NUMBER: 07917275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 210,214
Additions 145,334
Disposals (27,000 )
At 31 January 2024 328,548
DEPRECIATION
At 1 February 2023 115,150
Charge for year 53,350
At 31 January 2024 168,500
NET BOOK VALUE
At 31 January 2024 160,048
At 31 January 2023 95,064

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 170,112 174,331
Amounts owed by group undertakings 50,000 -
Other debtors 1,555 122,319
221,667 296,650

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,963 1,315
Trade creditors 35,491 87,214
Amounts owed to group undertakings 447,280 731,467
Taxation and social security (245,715 ) 54,014
Other creditors 100,331 52,490
352,350 926,500