Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 16 February 2022 false 1 March 2023 29 February 2024 29 February 2024 SC723321 Mr Paul Cummins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC723321 2023-02-28 SC723321 2024-02-29 SC723321 2023-03-01 2024-02-29 SC723321 frs-core:CurrentFinancialInstruments 2024-02-29 SC723321 frs-core:ShareCapital 2024-02-29 SC723321 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC723321 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC723321 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC723321 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC723321 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC723321 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC723321 frs-core:CostValuation 2023-02-28 SC723321 frs-core:CostValuation 2024-02-29 SC723321 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 SC723321 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 SC723321 frs-bus:Director1 2023-03-01 2024-02-29 SC723321 frs-countries:Scotland 2023-03-01 2024-02-29 SC723321 2022-02-15 SC723321 2023-02-28 SC723321 2022-02-16 2023-02-28 SC723321 frs-core:CurrentFinancialInstruments 2023-02-28 SC723321 frs-core:ShareCapital 2023-02-28 SC723321 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC723321
Love Life Group Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC723321
29 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 101 101
101 101
CURRENT ASSETS
Debtors 5 33,862 100
33,862 100
Creditors: Amounts Falling Due Within One Year 6 (13,570 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 20,292 -
TOTAL ASSETS LESS CURRENT LIABILITIES 20,393 101
NET ASSETS 20,393 101
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 20,292 -
SHAREHOLDERS' FUNDS 20,393 101
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Cummins
Director
26th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Love Life Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723321 . The registered office is Love Life Properties Ltd Hill Of Brathens, Glassel, Banchory, AB31 4BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 March 2023 101
As at 29 February 2024 101
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 101
As at 1 March 2023 101
Investments in subsidiary undertakings are recognised at cost.
5. Debtors
29 February 2024 28 February 2023
£ £
Due within one year
Amounts owed by group undertakings 33,862 -
Other debtors - 100
33,862 100
6. Creditors: Amounts Falling Due Within One Year
29 February 2024 28 February 2023
£ £
Amounts owed to group undertakings 100 100
Other creditors 13,470 -
13,570 100
Page 3
Page 4
7. Share Capital
29 February 2024 28 February 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 101 1
Amount of Allotted, Called Up Share Capital 101 101
Page 4