Love Freedom Limited Filleted Accounts Cover
Love Freedom Limited
Company No. 07598136
Information for Filing with The Registrar
30 September 2023
Love Freedom Limited Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was youth worker.
Director
The Director who served at any time during the period was as follows:
N.A. FOSBERRY
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.A. FOSBERRY
Director
30 September 2023
Love Freedom Limited Balance Sheet Registrar
at
30 September 2023
Company No.
07598136
Notes
2023
2022
£
£
Fixed assets
Tangible assets
5
9501,187
9501,187
Current assets
Debtors
6
5563,261
Cash at bank and in hand
3,8642,482
4,4205,743
Creditors: Amount falling due within one year
7
(2,625)
(4,329)
Net current assets
1,7951,414
Total assets less current liabilities
2,7452,601
Creditors: Amounts falling due after more than one year
8
(1,341)
(2,475)
Net assets
1,404126
Capital and reserves
Called up share capital
11
Profit and loss account
10
1,403125
Total equity
1,404126
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2023 and signed on its behalf by:
N.A. FOSBERRY
Director
30 September 2023
Love Freedom Limited Notes to the Accounts Registrar
for the period ended 30 September 2023
1
General information
Love Freedom Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07598136
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing
3
Change in length of the reporting period
The length of the reporting period has changed from 12 months to 17 months due to a change in the reporting period. Therefore the comparatives are not comparable.
4
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
11
5
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2022
1,9991,999
At 30 September 2023
1,9991,999
Depreciation
At 1 May 2022
812812
Charge for the year
237237
At 30 September 2023
1,0491,049
Net book values
At 30 September 2023
950950
At 30 April 2022
1,187
1,187
6
Debtors
2023
2022
£
£
Loans to directors
5563,261
5563,261
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
800800
Taxes and social security
355
1,639
Accruals and deferred income
1,4701,890
2,6254,329
8
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
1,3412,475
1,3412,475
9
Share Capital
Fully paid
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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