Livali Support Limited 09438240 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is providing support and care for both the young and elderly Digita Accounts Production Advanced 6.30.9574.0 true 09438240 2023-07-01 2024-06-30 09438240 2024-06-30 09438240 bus:Director2 1 2024-06-30 09438240 bus:Director3 1 2024-06-30 09438240 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09438240 bus:Micro-entities 2023-07-01 2024-06-30 09438240 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09438240 bus:FilletedAccounts 2023-07-01 2024-06-30 09438240 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09438240 bus:RegisteredOffice 2023-07-01 2024-06-30 09438240 bus:Director2 2023-07-01 2024-06-30 09438240 bus:Director2 1 2023-07-01 2024-06-30 09438240 bus:Director3 2023-07-01 2024-06-30 09438240 bus:Director3 1 2023-07-01 2024-06-30 09438240 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09438240 countries:EnglandWales 2023-07-01 2024-06-30 09438240 bus:Director2 1 2023-06-30 09438240 bus:Director3 1 2023-06-30 09438240 2022-07-01 2023-06-30 09438240 2023-06-30 09438240 bus:Director2 1 2023-06-30 09438240 bus:Director3 1 2023-06-30 09438240 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09438240 bus:Director2 1 2022-07-01 2023-06-30 09438240 bus:Director3 1 2022-07-01 2023-06-30 09438240 bus:Director2 1 2022-06-30 09438240 bus:Director3 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09438240

Livali Support Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Livali Support Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Livali Support Limited

Company Information


 

Directors

Mrs L Mitchell

Mrs R G Stevenson-Joyce


 

Registered office

LRAC
Kenwick Hill
Louth
Lincolnshire
LN11 8NR


 

 

Livali Support Limited

(Registration number: 09438240)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

102,456

76,116

Prepayments and accrued income

3,060

2,765

Creditors: Amounts falling due within one year

(35,062)

(25,704)

Total assets less current liabilities

70,454

53,177

Accruals and deferred income

(2,000)

(1,803)

 

68,454

51,374

Capital and reserves

68,454

51,374


 

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mrs L Mitchell
Director

.........................................
Mrs R G Stevenson-Joyce
Director

 

Livali Support Limited

(Registration number: 09438240)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09438240.

The address of its registered office is:
LRAC
Kenwick Hill
Louth
Lincolnshire
LN11 8NR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 11 (2023 - 12).

3

Related party transactions

Transactions with Directors

2024

At 1 July 2023
£

Advances to Director
£

Repayments by Director
£

At 30 June 2024
£

Mrs R G Stevenson-Joyce

Directors loan account

6,631

56,827

(44,524)

18,934

         
       

Mrs L Mitchell

Directors loan account

9,828

53,513

(48,130)

15,211

         
       

 

2023

At 1 July 2022
£

Advances to Director
£

Repayments by Director
£

At 30 June 2023
£

Mrs R G Stevenson-Joyce

Directors loan account

6,445

50,986

(50,800)

6,631

         
       

Mrs L Mitchell

Directors loan account

(22)

46,477

(36,627)

9,828