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Company Registration No. 12052853 (England and Wales)
LIVE VIDA LTD Unaudited accounts for the year ended 30 June 2024
LIVE VIDA LTD Unaudited accounts Contents
Page
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LIVE VIDA LTD Company Information for the year ended 30 June 2024
Directors
Andrew Thompson Nicola Thompson
Company Number
12052853 (England and Wales)
Registered Office
Brynteg Farm Llanharry Pontyclun CF72 9LH
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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LIVE VIDA LTD Accountants' report
Accountants' report to the board of directors of LIVE VIDA LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LIVE VIDA LTD for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LIVE VIDA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LIVE VIDA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LIVE VIDA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LIVE VIDA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LIVE VIDA LTD. You consider that LIVE VIDA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LIVE VIDA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 7 February 2025
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LIVE VIDA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,350 
131,773 
Current assets
Inventories
5,000 
5,000 
Debtors
59,398 
100,537 
Cash at bank and in hand
104,874 
39,957 
169,272 
145,494 
Creditors: amounts falling due within one year
(136,760)
(110,948)
Net current assets
32,512 
34,546 
Total assets less current liabilities
166,862 
166,319 
Creditors: amounts falling due after more than one year
(79,329)
(79,001)
Net assets
87,533 
87,318 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,433 
87,218 
Shareholders' funds
87,533 
87,318 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Andrew Thompson Director Company Registration No. 12052853
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LIVE VIDA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LIVE VIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12052853. The registered office is Brynteg Farm, Llanharry, Pontyclun, CF72 9LH.
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
4 years
Motor vehicles
5 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
126,244 
46,372 
154 
172,770 
Additions
978 
72,540 
- 
73,518 
Disposals
- 
(29,823)
- 
(29,823)
At 30 June 2024
127,222 
89,089 
154 
216,465 
Depreciation
At 1 July 2023
31,646 
9,274 
77 
40,997 
Charge for the year
31,806 
9,274 
38 
41,118 
At 30 June 2024
63,452 
18,548 
115 
82,115 
Net book value
At 30 June 2024
63,770 
70,541 
39 
134,350 
At 30 June 2023
94,598 
37,098 
77 
131,773 
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LIVE VIDA LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,398 
100,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,431 
7,001 
Obligations under finance leases and hire purchase contracts
33,681 
22,131 
Trade creditors
31,998 
27,165 
Taxes and social security
7,367 
- 
Other creditors
2,840 
2,619 
Loans from directors
49,943 
49,532 
Accruals
2,500 
2,500 
136,760 
110,948 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
79,329 
79,001 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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