Company registration number:
09280770
Not In Love Ltd
Unaudited filleted financial statements
31 March 2024
Not In Love Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Not In Love Ltd
Directors and other information
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Directors |
Mr Paul Lenihan |
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Company number |
09280770 |
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Registered office |
27 Oakwell Avenue |
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Leeds |
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LS8 4AQ |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Not In Love Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Not In Love Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Not In Love Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Not In Love Ltd, as a body, in accordance with the terms of my engagement letter dated 26 March 2025. My work has been undertaken solely to prepare for your approval the financial statements of Not In Love Ltd and state those matters that we have agreed to state to the board of directors of Not In Love Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Not In Love Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Not In Love Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Not In Love Ltd. You consider that Not In Love Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Not In Love Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
26 March 2025
Not In Love Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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29,898 |
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29,898 |
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Creditors: amounts falling due within one year |
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(
50,981) |
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50,981) |
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_______ |
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_______ |
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Net current liabilities |
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21,083) |
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21,083) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
21,083) |
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21,083) |
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Accruals and deferred income |
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(
695) |
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(
695) |
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_______ |
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_______ |
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Net liabilities |
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(
21,778) |
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(
21,778) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,778) |
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(
21,778) |
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Not In Love Ltd
Year ended 31 March 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Paul Lenihan |
50,981 |
50,981 |
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_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
Mr Paul Lenihan
Director
Company registration number:
09280770
The company is a private company limited by shares, registered in England & Wales.