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Company Registration No. 11133147 (England and Wales)
LIFE NETWORKER LTD Unaudited accounts for the year ended 31 January 2024
LIFE NETWORKER LTD Unaudited accounts Contents
Page
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LIFE NETWORKER LTD Company Information for the year ended 31 January 2024
Directors
Wojciech Kolodziejczak Justyna Wrotny
Company Number
11133147 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
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LIFE NETWORKER LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,311 
4,252 
Current assets
Debtors
4,512 
11,352 
Cash at bank and in hand
1,627 
428 
6,139 
11,780 
Creditors: amounts falling due within one year
(961)
(2,334)
Net current assets
5,178 
9,446 
Total assets less current liabilities
11,489 
13,698 
Creditors: amounts falling due after more than one year
(11,461)
(13,691)
Net assets
28 
7 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(72)
(93)
Shareholders' funds
28 
7 
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Justyna Wrotny Director Company Registration No. 11133147
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LIFE NETWORKER LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LIFE NETWORKER LTD is a private company, limited by shares, registered in England and Wales, registration number 11133147. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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:
Plant & machinery
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
666 
5,260 
5,926 
Additions
2,994 
1,040 
4,034 
At 31 January 2024
3,660 
6,300 
9,960 
Depreciation
At 1 February 2023
275 
1,399 
1,674 
Charge for the year
222 
1,753 
1,975 
At 31 January 2024
497 
3,152 
3,649 
Net book value
At 31 January 2024
3,163 
3,148 
6,311 
At 31 January 2023
391 
3,861 
4,252 
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LIFE NETWORKER LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(600)
- 
Other debtors
5,112 
11,352 
4,512 
11,352 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
744 
Taxes and social security
961 
975 
Accruals
- 
615 
961 
2,334 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,461 
13,691 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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