Registered number
10323224
Living the Drama Ltd
Unaudited Filleted Accounts
31 March 2024
Living the Drama Ltd
Registered number: 10323224
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 218 2,206
Cash at bank and in hand 271 467
489 2,673
Creditors: amounts falling due within one year 4 (678) (2,884)
Net current liabilities (189) (211)
Net liabilities (189) (211)
Capital and reserves
Profit and loss account (189) (211)
Shareholder's funds (189) (211)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. C M Lloyd-Davies
Director
Approved by the board on 14 November 2024
Living the Drama Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going concern
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 218 -
Other debtors - 2,206
218 2,206
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 678 2,884
5 Other information
Living the Drama Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
169 Marlborough Road
Oxford
OX1 4LY
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