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Company Registration No. 11911789 (England and Wales)
LOVE MONSTER LIMITED Unaudited accounts for the year ended 31 March 2024
LOVE MONSTER LIMITED Unaudited accounts Contents
Page
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LOVE MONSTER LIMITED Company Information for the year ended 31 March 2024
Director
Rachel Louise Bright
Company Number
11911789 (England and Wales)
Registered Office
2 RUSSELL STREET BATH SOMERSET BA1 2QF ENGLAND
Accountants
Link Stone Advisory Limited 2 Russell Street Bath BA1 2QF
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LOVE MONSTER LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
45,650 
47,850 
Current assets
Debtors
136 
10,441 
Cash at bank and in hand
110,436 
59,227 
110,572 
69,668 
Creditors: amounts falling due within one year
(13,836)
(9,437)
Net current assets
96,736 
60,231 
Net assets
142,486 
108,181 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,386 
108,081 
Shareholders' funds
142,486 
108,181 
For the year ending 31 March 2024 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 her 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 29 November 2024 and were signed on its behalf by
Rachel Louise Bright Director Company Registration No. 11911789
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LOVE MONSTER LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LOVE MONSTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11911789. The registered office is 2 RUSSELL STREET, BATH, SOMERSET, BA1 2QF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and intellectual property) are included at cost less accumulated amortisation.
Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
55,000 
At 31 March 2024
55,000 
Amortisation
At 1 April 2023
7,150 
Charge for the year
2,200 
At 31 March 2024
9,350 
Net book value
At 31 March 2024
45,650 
At 31 March 2023
47,850 
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LOVE MONSTER LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
17 
Accrued income and prepayments
- 
10,424 
Other debtors
136 
- 
136 
10,441 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,237 
- 
Trade creditors
100 
- 
Taxes and social security
11,099 
8,937 
Accruals
400 
500 
13,836 
9,437 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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