2023-02-012024-01-312024-01-31false13846498TOGETHER4LIFE 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TOGETHER4LIFE LIMITED

Registered Number
13846498
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

TOGETHER4LIFE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mr K Pryagh

Registered Address

18 Whitehouse Common Road
Sutton Coldfield
B75 6HB

Registered Number

13846498 (England and Wales)
TOGETHER4LIFE LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets332,66736,667
Tangible assets4400393
33,06737,060
Current assets
Debtors5,00012,898
Cash at bank and on hand5,77529,470
10,77542,368
Creditors amounts falling due within one year(156,814)(145,704)
Net current assets (liabilities)(146,039)(103,336)
Total assets less current liabilities(112,972)(66,276)
Creditors amounts falling due after one year(130,000)-
Net assets(242,972)(66,276)
Capital and reserves
Called up share capital100100
Profit and loss account(243,072)(66,376)
Shareholders' funds(242,972)(66,276)
The financial statements were approved and authorised for issue by the Director on 27 October 2024, and are signed on its behalf by:
Mr K Pryagh
Director
Registered Company No. 13846498
TOGETHER4LIFE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Total

£
Cost or valuation
At 01 February 2340,000
At 31 January 2440,000
Amortisation and impairment
At 01 February 233,333
Charge for year4,000
At 31 January 247,333
Net book value
At 31 January 2432,667
At 31 January 2336,667
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23393
Additions191
At 31 January 24400
Depreciation and impairment
Charge for year184
Net book value
At 31 January 24400
At 31 January 23393