LIVE LIFE HOLIDAYS LTD

Company Registration Number:
09203563 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LIVE LIFE HOLIDAYS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LIVE LIFE HOLIDAYS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Woodrising
Brockley Lane
Brockley
Bristol
England
BS48 4AY
Company Registration Number: 09203563 (England and Wales)

LIVE LIFE HOLIDAYS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 7,712 4,192
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,669 ) ( 3,020 )
Staff Costs ( 4,116 ) ( 6,350 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 73 ) ( 5,178 )

LIVE LIFE HOLIDAYS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 30,000 30,000
Fixed Assets: 20,500 25,864
Current assets: 50 5,364
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 50 5,364
Total assets less current liabilities: 50,550 61,228
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,550 61,228
Capital and reserves: 50,550 61,228

LIVE LIFE HOLIDAYS LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: DANIEL MORRELL
Status: Director

The notes form part of these financial statements

LIVE LIFE HOLIDAYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

LIVE LIFE HOLIDAYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No