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Company registration number: 11139219
Lifequbes UK Limited
Unaudited filleted financial statements
31 January 2024
Lifequbes UK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lifequbes UK Limited
Directors and other information
Director Mr Amitabh Gupta
Company number 11139219
Registered office C/O ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill, Milton Keynes
United Kingdom
MK5 8FT
Business address C/O ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill, Milton Keynes
United Kingdom
MK5 8FT
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Lifequbes UK Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lifequbes UK Limited
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Lifequbes UK Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 10,678 10,921
_______ _______
Current assets 4,217 2,705
Creditors: amounts falling due within one year ( 20,936) ( 15,984)
_______ _______
Net current liabilities ( 16,719) ( 13,279)
_______ _______
Total assets less current liabilities ( 6,041) ( 2,358)
Creditors: amounts falling due after more than one year ( 4,171) ( 6,315)
Accruals and deferred income ( 300) -
_______ _______
Net liabilities ( 10,512) ( 8,673)
_______ _______
Capital and reserves ( 10,512) ( 8,673)
_______ _______
Lifequbes UK Limited
Year ended 31 January 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Amitabh Gupta ( 15,624) - ( 5,312) ( 20,936)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Amitabh Gupta ( 312) 32,000 ( 47,312) ( 15,624)
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Amitabh Gupta
Director
Company registration number: 11139219
The company is a private company limited by shares, registered in England and Wales.