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Company Registration No. 11400732 (England and Wales)
LIVE-IN LIMITED Unaudited accounts for the year ended 30 June 2023
LIVE-IN LIMITED Unaudited accounts Contents
Page
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LIVE-IN LIMITED Company Information for the year ended 30 June 2023
Director
J Honsch
Company Number
11400732 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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LIVE-IN LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,828 
12,533 
Current assets
Debtors
63,752 
70,616 
Cash at bank and in hand
34,461 
22,780 
98,213 
93,396 
Creditors: amounts falling due within one year
(86,300)
(63,695)
Net current assets
11,913 
29,701 
Total assets less current liabilities
21,741 
42,234 
Creditors: amounts falling due after more than one year
(44,209)
(47,893)
Net liabilities
(22,468)
(5,659)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,469)
(5,660)
Shareholders' funds
(22,468)
(5,659)
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 6 November 2024 and were signed on its behalf by
J Honsch Director Company Registration No. 11400732
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LIVE-IN LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LIVE-IN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11400732. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
15,965 
3,325 
19,290 
Additions
- 
504 
504 
At 30 June 2023
15,965 
3,829 
19,794 
Depreciation
At 1 July 2022
5,696 
1,061 
6,757 
Charge for the year
2,567 
642 
3,209 
At 30 June 2023
8,263 
1,703 
9,966 
Net book value
At 30 June 2023
7,702 
2,126 
9,828 
At 30 June 2022
10,269 
2,264 
12,533 
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LIVE-IN LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,609 
65 
Accrued income and prepayments
10,970 
11,592 
Other debtors
50,173 
58,959 
63,752 
70,616 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,635 
2,270 
Obligations under finance leases and hire purchase contracts
818 
2,817 
Trade creditors
3,031 
- 
Taxes and social security
23,163 
1,339 
Other creditors
51,068 
56,392 
Accruals
1,585 
877 
86,300 
63,695 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,209 
47,893 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Honsch
Loan to director
9,787 
4,532 
9,787 
4,532 
9,787 
4,532 
9,787 
4,532 
Director intends to repay the loan within 9 months of the end of accounting period.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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