Registered number
11156713
Love for Gel Ltd
Filleted Accounts
31 January 2024
Love for Gel Ltd
Registered number: 11156713
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,220 1,487
Current assets
Cash at bank and in hand 6,646 3,040
Creditors: amounts falling due within one year 4 (1,798) (1,173)
Net current assets 4,848 1,867
Net assets 6,068 3,354
Capital and reserves
Called up share capital 1 (1)
Profit and loss account 6,067 3,355
Shareholder's funds 6,068 3,354
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Pereira
Director
Approved by the board on 22 October 2024
Love for Gel Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 1,836
At 31 January 2024 1,836
Depreciation
At 1 February 2023 349
Charge for the year 267
At 31 January 2024 616
Net book value
At 31 January 2024 1,220
At 31 January 2023 1,487
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 630 630
Taxation and social security costs 1,168 543
1,798 1,173
5 Other information
Love for Gel Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
B3 2BD
Love for Gel Ltd 11156713 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 S Pereira No description of principal activity 11156713 2022-02-01 2023-01-31 11156713 core:WithinOneYear 2023-01-31 11156713 core:ShareCapital 2023-01-31 11156713 core:RetainedEarningsAccumulatedLosses 2023-01-31 11156713 2023-02-01 2024-01-31 11156713 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11156713 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11156713 bus:Director40 2023-02-01 2024-01-31 11156713 core:PlantMachinery 2023-02-01 2024-01-31 11156713 countries:England 2023-02-01 2024-01-31 11156713 bus:FRS102 2023-02-01 2024-01-31 11156713 bus:FilletedAccounts 2023-02-01 2024-01-31 11156713 2024-01-31 11156713 core:WithinOneYear 2024-01-31 11156713 core:ShareCapital 2024-01-31 11156713 core:RetainedEarningsAccumulatedLosses 2024-01-31 11156713 core:PlantMachinery 2024-01-31 11156713 2023-01-31 11156713 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure