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Company Registration No. 08272894 (England and Wales)
NinelivesUK Limited Unaudited accounts for the year ended 31 October 2024
NinelivesUK Limited Unaudited accounts Contents
Page
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NinelivesUK Limited Company Information for the year ended 31 October 2024
Director
Andrew Michael
Company Number
08272894 (England and Wales)
Registered Office
C/O Dead Simple Accounting 3 Avon Close Reading Berkshire RG31 7YE
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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NinelivesUK Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,123 
2,830 
Current assets
Cash at bank and in hand
1,253 
1,761 
Creditors: amounts falling due within one year
(5,913)
(7,773)
Net current liabilities
(4,660)
(6,012)
Net liabilities
(2,537)
(3,182)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,637)
(3,282)
Shareholders' funds
(2,537)
(3,182)
For the year ending 31 October 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 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 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 22 January 2025 and were signed on its behalf by
Andrew Michael Director Company Registration No. 08272894
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NinelivesUK Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NinelivesUK Limited is a private company, limited by shares, registered in England and Wales, registration number 08272894. The registered office is C/O Dead Simple Accounting, 3 Avon Close, Reading, Berkshire, RG31 7YE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
8,210 
At 31 October 2024
8,210 
Depreciation
At 1 November 2023
5,380 
Charge for the year
707 
At 31 October 2024
6,087 
Net book value
At 31 October 2024
2,123 
At 31 October 2023
2,830 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
317 
1,911 
Other creditors
2,753 
- 
Loans from directors
2,123 
5,142 
Accruals
720 
720 
5,913 
7,773 
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NinelivesUK Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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