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
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
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
LIVE VIDA LTD
Statement of financial position
as at 30 June 2024
Tangible assets
134,350
131,773
Cash at bank and in hand
104,874
39,957
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)
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
LIVE VIDA LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 June 2024
63,770
70,541
39
134,350
At 30 June 2023
94,598
37,098
77
131,773
LIVE VIDA LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
59,398
100,537
6
Creditors: amounts falling due within one year
2024
2023
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
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).