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Registered number: 14131713

Libra Nine Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Libra Nine Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Megan Louise Johnstone
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14131713
BANKERS
Starling Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Libra Nine Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Libra Nine Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37871,050
CURRENT ASSETS
Debtors43,7503,140
Cash at bank and in hand12,2565,297
16,0068,437
CREDITORS: Amounts falling due within one year515,1458,957
NET CURRENT ASSETS / (LIABILITIES)861(520)
TOTAL ASSETS LESS CURRENT LIABILITIES1,648530
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account1,647529
SHAREHOLDERS' FUNDS1,648530
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/06/2024 and signed on their behalf by
.............................
Megan Louise Johnstone
Director

Libra Nine Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20231,4001,400
At 31/05/20241,4001,400
Depreciation
At 01/06/2023350350
For the year263263
At 31/05/2024613613
Net Book Amounts
At 31/05/2024787787
At 31/05/20231,0501,050

Libra Nine Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,7503,140
3,7503,140
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,8422,927
Directors current account10,4635,310
Accruals840720
15,1458,957
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
Class 1 shares of £1 each1
-1
7. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 in the year (2023 - £9,096).
Dividends of £15,000 were paid to the director during the year (2023 - £13,000).
At 31st May 2024 the company owed the director £10,463 (2023 - £5,311). This amount is unsecured, interest free and repayable on demand.