Caseware UK (AP4) 2023.0.135 2023.0.135 55true2023-01-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true 13919866 2022-12-31 13919866 2023-01-01 2023-12-31 13919866 2022-03-01 2023-02-28 13919866 2023-12-31 13919866 2023-02-28 13919866 c:Director1 2023-01-01 2023-12-31 13919866 d:CurrentFinancialInstruments 2023-12-31 13919866 d:CurrentFinancialInstruments 2023-02-28 13919866 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13919866 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 13919866 d:ShareCapital 2023-12-31 13919866 d:ShareCapital 2023-02-28 13919866 d:RetainedEarningsAccumulatedLosses 2023-12-31 13919866 d:RetainedEarningsAccumulatedLosses 2023-02-28 13919866 c:FRS102 2023-01-01 2023-12-31 13919866 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13919866 c:FullAccounts 2023-01-01 2023-12-31 13919866 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13919866 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 13919866













Leave Me Alone, Lisa Ltd

Financial statements
Information for filing with the registrar

31 December 2023




 
Leave Me Alone, Lisa Ltd


Balance sheet
At 31 December 2023

2023
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
747
6,445

  
747
6,445

Creditors: amounts falling due within one year
 4 
(49,015)
(46,215)

Net current liabilities
  
 
 
(48,268)
 
 
(39,770)

Total assets less current liabilities
  
(48,268)
(39,770)

  

Net liabilities
  
(48,268)
(39,770)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(48,269)
(39,771)

Shareholders' deficit
  
(48,268)
(39,770)


1

 
Leave Me Alone, Lisa Ltd

    
Balance sheet (continued)
At 31 December 2023

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 February 2025.




E T Dent
Director

Company registered number: 13919866
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Leave Me Alone, Lisa Ltd
 
 

Notes to the financial statements
Period ended 31 December 2023

1.


General information

Leave Me Alone, Lisa Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 79-83 Blandford Street, Newcastle upon Tyne, United Kingdom, NE1 3PZ. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support of the director and associated companies. The director has confirmed their willingness to provide the requisite support for a period of at least 12 months from the date of signing these financial statements. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Financial instruments

Basic financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.


3.


Employees

The average monthly number of employees, including directors, during the year was 5 (2023: 5).


3

 
Leave Me Alone, Lisa Ltd
 
 

Notes to the financial statements
Period ended 31 December 2023

4.


Creditors: amounts falling due within one year

2023
2023
£
£

Amounts owed to associated companies
36,842
-

Other taxation and social security
-
10,800

Other creditors
9,673
35,415

Accruals and deferred income
2,500
-

49,015
46,215


 
4