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Company Registration No. 10714330 (England and Wales)
Livingspace@kitui Limited Unaudited accounts for the year ended 30 April 2024
Livingspace@kitui Limited Unaudited accounts Contents
Page
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Livingspace@kitui Limited Company Information for the year ended 30 April 2024
Director
Nicola Wood
Company Number
10714330 (England and Wales)
Registered Office
Lowes Hall Ltd 28 Lime Street Newcastle upon Tyne Tyne and Wear NE1 2PL England
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Livingspace@kitui Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,948 
11,931 
Current assets
Inventories
3,000 
3,000 
Debtors
347 
11,038 
Cash at bank and in hand
22,579 
3,590 
25,926 
17,628 
Creditors: amounts falling due within one year
(13,872)
(14,710)
Net current assets
12,054 
2,918 
Total assets less current liabilities
21,002 
14,849 
Creditors: amounts falling due after more than one year
(5,976)
(12,808)
Net assets
15,026 
2,041 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,025 
2,040 
Shareholders' funds
15,026 
2,041 
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Nicola Wood Director Company Registration No. 10714330
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Livingspace@kitui Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Livingspace@kitui Limited is a private company, limited by shares, registered in England and Wales, registration number 10714330. The registered office is Lowes Hall Ltd, 28 Lime Street, Newcastle upon Tyne, Tyne and Wear, NE1 2PL, 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.
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 May 2023
16,826 
At 30 April 2024
16,826 
Depreciation
At 1 May 2023
4,895 
Charge for the year
2,983 
At 30 April 2024
7,878 
Net book value
At 30 April 2024
8,948 
At 30 April 2023
11,931 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
347 
119 
Other debtors
- 
10,919 
347 
11,038 
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Livingspace@kitui Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,724 
5,866 
Taxes and social security
6,730 
1,996 
Other creditors
500 
- 
Loans from directors
- 
6,848 
Accruals
918 
- 
13,872 
14,710 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,976 
12,808 
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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