LIFEJAK LTD

Company Registration Number:
09393869 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LIFEJAK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIFEJAK LTD

Company Information

for the Period Ended 31 January 2024




Director: Jamie Ridyard
Registered office: 19
Rylestone Grove
Bristol
GBR
BS9 3UT
Company Registration Number: 09393869 (England and Wales)

LIFEJAK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

software development

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jamie Ridyard

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jamie Ridyard
Status: Director

LIFEJAK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 12,150 26,616
Gross Profit or (Loss) 12,150 26,616
Administrative Expenses ( 7,093 ) ( 78,818 )
Operating Profit or (Loss) 5,057 ( 52,202 )
Profit or (Loss) Before Tax 5,057 ( 52,202 )
Profit or (Loss) for Period 5,057 ( 52,202 )

The notes form part of these financial statements

LIFEJAK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 164,895 164,895
Total fixed assets: 164,895 164,895
Current assets
Cash at bank and in hand: 19,371 22,522
Total current assets: 19,371 22,522
Creditors: amounts falling due within one year: 5 ( 747,319 ) ( 780,453 )
Net current assets (liabilities): ( 727,948 ) ( 757,931 )
Total assets less current liabilities: ( 563,053 ) ( 593,036 )
Creditors: amounts falling due after more than one year: 6 ( 24,127 ) ( 17,119 )
Total net assets (liabilities): ( 587,180 ) ( 610,155 )

The notes form part of these financial statements

LIFEJAK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 587,380 ) ( 610,355 )
Shareholders funds: ( 587,180 ) ( 610,155 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jamie Ridyard
Status: Director

The notes form part of these financial statements

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

    Plant and machinery 3 years straight line
    Fixtures and fittings 5 years straight line
    Computer equipment 3 years straight line

    Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 164,895 164,895
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 164,895 164,895
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 164,895 164,895
Net book value at 31 January 2023 164,895 164,895

Investments

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,291 12,478
Trade creditors 5,076
Taxation and social security 35,993 34,036
Accruals and deferred income 13,181 13,181
Other creditors 692,854 715,682
Total 747,319 780,453

LIFEJAK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 24,127 17,119
Total 24,127 17,119