1 August 2023 false No description of principal activity Taxfiler 2024.6 12735452business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127354522023-07-31 127354522023-08-012024-07-31 12735452business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12735452business:FilletedAccounts2023-08-012024-07-31 127354522024-07-31 12735452business:Director12023-08-012024-07-31 12735452business:RegisteredOffice2023-08-012024-07-31 127354522023-07-31 12735452core:WithinOneYear2024-07-31 12735452core:WithinOneYear2023-07-31 12735452core:AfterOneYear2024-07-31 12735452core:AfterOneYear2023-07-31 12735452core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12735452core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12735452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12735452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12735452core:PreviouslyStatedAmount2024-07-31 12735452core:PreviouslyStatedAmount2023-07-31 12735452business:SmallEntities2023-08-012024-07-31 12735452countries:EnglandWales2023-08-012024-07-31 12735452core:PlantMachinery2023-08-012024-07-31 12735452core:PlantMachinery2023-07-31 12735452core:PlantMachinery2024-07-31 127354522022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12735452 (England and Wales)
Life Kind Limited Unaudited accounts for the year ended 31 July 2024
Life Kind Limited Unaudited accounts Contents
Page
- 2 -
Life Kind Limited Company Information for the year ended 31 July 2024
Director
Siraaj Mohamed Kassim
Company Number
12735452 (England and Wales)
Registered Office
16 Jinnah Close Openshaw Manchester Lancashire M11 2HA England
- 3 -
Life Kind Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,600 
7,700 
Current assets
Inventories
10,423 
10,382 
Debtors
15,394 
13,049 
Cash at bank and in hand
24,918 
25,317 
50,735 
48,748 
Creditors: amounts falling due within one year
(46,896)
(55,740)
Net current assets/(liabilities)
3,839 
(6,992)
Total assets less current liabilities
10,439 
708 
Creditors: amounts falling due after more than one year
(15,478)
(13,920)
Net liabilities
(5,039)
(13,212)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,040)
(13,213)
Shareholders' funds
(5,039)
(13,212)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Siraaj Mohamed Kassim Director Company Registration No. 12735452
- 4 -
Life Kind Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Life Kind Limited is a private company, limited by shares, registered in England and Wales, registration number 12735452. The registered office is 16 Jinnah Close, Openshaw , Manchester, Lancashire, M11 2HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,000 
At 31 July 2024
11,000 
Depreciation
At 1 August 2023
3,300 
Charge for the year
1,100 
At 31 July 2024
4,400 
Net book value
At 31 July 2024
6,600 
At 31 July 2023
7,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,394 
13,049 
- 5 -
Life Kind Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,460 
21,040 
Trade creditors
28,436 
34,700 
46,896 
55,740 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,478 
13,920 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -