Acorah Software Products - Accounts Production 16.1.300 false true false 30 August 2023 31 August 2024 31 August 2024 15104495 Mr Paul Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15104495 2023-08-29 15104495 2024-08-31 15104495 2023-08-30 2024-08-31 15104495 frs-core:CurrentFinancialInstruments 2024-08-31 15104495 frs-core:ShareCapital 2024-08-31 15104495 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15104495 frs-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15104495 frs-bus:FilletedAccounts 2023-08-30 2024-08-31 15104495 frs-bus:SmallEntities 2023-08-30 2024-08-31 15104495 frs-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15104495 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-30 2024-08-31 15104495 frs-bus:Director1 2023-08-30 2024-08-31 15104495 frs-countries:EnglandWales 2023-08-30 2024-08-31
Registered number: 15104495
Life Skills Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pure Cloud Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15104495
2024
Notes £ £
CURRENT ASSETS
Debtors 4 250
Cash at bank and in hand 300,743
300,993
Creditors: Amounts Falling Due Within One Year 5 (21,556 )
NET CURRENT ASSETS (LIABILITIES) 279,437
TOTAL ASSETS LESS CURRENT LIABILITIES 279,437
NET ASSETS 279,437
CAPITAL AND RESERVES
Called up share capital 6 150
Profit and Loss Account 279,287
SHAREHOLDERS' FUNDS 279,437
For the year ending 31 August 2024 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
Mr Paul Barrett
Director
14 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Life Skills Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15104495 . The registered office is Northdown House, Northdown Park Road, Cliftonville, Margate, Kent, CT9 3TP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2024
£
Due within one year
Other debtors 250
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 20,906
Other creditors 650
21,556
6. Share Capital
2024
£
Allotted, Called up and fully paid 150
7. Related Party Transactions
Life Skills Enterprises Ltd (LSE) owns 50% of the share captial of Life Skills Manor Ltd (LSM), of which Mr Paul Barrett is also a Director.  LSE received dividends from LSM of £388,000 between November 2023 and May 2024.  
Page 2