Limitless Adventuring Limited 12855066 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Youth and Community Work Digita Accounts Production Advanced 6.30.9574.0 true Mr Chris Cranswick true 12855066 2022-10-01 2023-09-30 12855066 2023-09-30 12855066 bus:FRS102 2022-10-01 2023-09-30 12855066 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12855066 bus:FullAccounts 2022-10-01 2023-09-30 12855066 bus:RegisteredOffice 2022-10-01 2023-09-30 12855066 bus:Director1 2022-10-01 2023-09-30 12855066 bus:EntityHasNeverTraded 2022-10-01 2023-09-30 12855066 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12855066 countries:AllCountries 2022-10-01 2023-09-30 12855066 2022-09-30 iso4217:GBP

Registration number: 12855066

Limitless Adventuring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Limitless Adventuring Limited

Profit and Loss Account for the Year Ended 30 September 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Limitless Adventuring Limited

(Registration number: 12855066)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Chris Cranswick
Director

 

Limitless Adventuring Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Hornchurch Drive
Chorley
Lancashire
PR7 2RJ

These financial statements were authorised for issue by the director on 19 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Creditors

2023
£

2022
£

4

Share capital