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REGISTERED NUMBER: SC598242 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

Liv Media Ltd

Liv Media Ltd (Registered number: SC598242)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Liv Media Ltd (Registered number: SC598242)

BALANCE SHEET
31 May 2024

31.5.23 31.5.24
£    £   
35,318 CURRENT ASSETS 33,979

CREDITORS
(31,886 ) Amounts falling due within one year (32,815 )
3,432 NET CURRENT ASSETS 1,164
3,432 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,164

CREDITORS
2,083 Amounts falling due after more than one
year

1,348
1,349 NET (LIABILITIES)/ASSETS (184 )

1,349 CAPITAL AND RESERVES (184 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Liv Media Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC598242

Registered office: 9 Glasgow Road
Paisley
Renfrewshire
PA1 3QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Miss O Conlon
Balance outstanding at start of year - 11,969
Amounts advanced - 7,283
Amounts repaid - (19,252 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan is subject to interest at 2.5% and has no fixed repayment date.


Liv Media Ltd (Registered number: SC598242)

BALANCE SHEET - continued
31 May 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Miss O Conlon - Director