Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08731579 Daniel Cass Susan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08731579 2022-12-31 08731579 2023-12-31 08731579 2023-01-01 2023-12-31 08731579 frs-core:CurrentFinancialInstruments 2023-12-31 08731579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 08731579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08731579 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 08731579 frs-core:RevaluationReserve 2022-12-31 08731579 frs-core:RevaluationReserve 2023-12-31 08731579 frs-core:ShareCapital 2023-12-31 08731579 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08731579 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08731579 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08731579 frs-bus:SmallEntities 2023-01-01 2023-12-31 08731579 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08731579 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08731579 frs-bus:Director1 2023-01-01 2023-12-31 08731579 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08731579 frs-countries:EnglandWales 2023-01-01 2023-12-31 08731579 2021-12-31 08731579 2022-12-31 08731579 2022-01-01 2022-12-31 08731579 frs-core:CurrentFinancialInstruments 2022-12-31 08731579 frs-core:RevaluationReserve 2022-12-31 08731579 frs-core:ShareCapital 2022-12-31 08731579 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08731579
That's Lifestyle Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
THAT'S MEDIA GROUP LIMITED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08731579
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 205,000 205,000
205,000 205,000
CURRENT ASSETS
Cash at bank and in hand 6,092 5,092
6,092 5,092
Creditors: Amounts Falling Due Within One Year 5 (5,729 ) (2,357 )
NET CURRENT ASSETS (LIABILITIES) 363 2,735
TOTAL ASSETS LESS CURRENT LIABILITIES 205,363 207,735
NET ASSETS 205,363 207,735
CAPITAL AND RESERVES
Called up share capital 6 10 10
Revaluation reserve 7 55,000 55,000
Profit and Loss Account 150,353 152,725
SHAREHOLDERS' FUNDS 205,363 207,735
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Daniel Cass
Director
31/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
That's Lifestyle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08731579 . The registered office is 27, Modwen Road, Waters Edge Business Park, Greater Manchester,, United Kingdom, M5 3EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 205,000
As at 31 December 2023 205,000
Net Book Value
As at 31 December 2023 205,000
As at 1 January 2023 205,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 948 948
Amounts owed to subsidiaries-That's Media Group Ltd 4,281 909
Amounts owed to associates-That's Television Ltd 500 500
5,729 2,357
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
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Page 4
7. Reserves
Revaluation Reserve
£
As at 1 January 2023 55,000
As at 31 December 2023 55,000
Page 4