IRIS Accounts Production v25.1.0.734 11926426 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119264262023-07-31119264262024-07-31119264262023-08-012024-07-31119264262022-07-31119264262022-08-012023-07-31119264262023-07-3111926426ns15:EnglandWales2023-08-012024-07-3111926426ns14:PoundSterling2023-08-012024-07-3111926426ns10:Director12023-08-012024-07-3111926426ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3111926426ns10:SmallEntities2023-08-012024-07-3111926426ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3111926426ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3111926426ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3111926426ns10:FullAccounts2023-08-012024-07-311192642612023-08-012024-07-3111926426ns10:Director22023-08-012024-07-3111926426ns10:RegisteredOffice2023-08-012024-07-3111926426ns5:CurrentFinancialInstruments2024-07-3111926426ns5:CurrentFinancialInstruments2023-07-3111926426ns5:ShareCapital2024-07-3111926426ns5:ShareCapital2023-07-3111926426ns5:RetainedEarningsAccumulatedLosses2024-07-3111926426ns5:RetainedEarningsAccumulatedLosses2023-07-3111926426ns5:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3111926426ns5:ComputerSoftware2023-08-012024-07-3111926426ns5:FurnitureFittings2023-08-012024-07-3111926426ns5:ComputerEquipment2023-08-012024-07-3111926426ns5:ComputerSoftware2023-07-3111926426ns5:ComputerSoftware2024-07-3111926426ns5:ComputerSoftware2023-07-3111926426ns5:FurnitureFittings2023-07-3111926426ns5:ComputerEquipment2023-07-3111926426ns5:FurnitureFittings2024-07-3111926426ns5:ComputerEquipment2024-07-3111926426ns5:FurnitureFittings2023-07-3111926426ns5:ComputerEquipment2023-07-3111926426ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3111926426ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 11926426 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ACROSS THE LIFESPAN LTD

ACROSS THE LIFESPAN LTD (REGISTERED NUMBER: 11926426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACROSS THE LIFESPAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr C C Foster
Dr G Giaroli





REGISTERED OFFICE: 70 Harley Street
(First Floor)
London
W1G 7HF





REGISTERED NUMBER: 11926426 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF

ACROSS THE LIFESPAN LTD (REGISTERED NUMBER: 11926426)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 200
Tangible assets 5 5,107 5,663
5,107 5,863

CURRENT ASSETS
Debtors 6 44,194 344,498
Cash at bank 1,191,776 1,340,171
1,235,970 1,684,669
CREDITORS
Amounts falling due within one year 7 1,237,624 248,755
NET CURRENT (LIABILITIES)/ASSETS (1,654 ) 1,435,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,453

1,441,777

PROVISIONS FOR LIABILITIES 1,277 1,415
NET ASSETS 2,176 1,440,362

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,076 1,440,262
2,176 1,440,362

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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





Mr C C Foster - Director


ACROSS THE LIFESPAN LTD (REGISTERED NUMBER: 11926426)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Across The Lifespan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Turnover
Turnover is measured at the fair value of consideration received or receivable for services provided in the normal course of business, and is shown net of value added tax and other sales related taxes.

Revenue from sale of services is recognised when the stage of completion of the transaction can be measured reliably. To the extent that the service provided has not been billed at the balance sheet date, the amount is recognised as revenue and recorded as accrued income. Sales billed in advance of the services being provided are recognised as deferred income.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website and domain name is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Tangible fixed assets are stated at historical cost less accumulated depreciation. Cost includes the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.


ACROSS THE LIFESPAN LTD (REGISTERED NUMBER: 11926426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Website
and
domain
name
£   
COST
At 1 August 2023
and 31 July 2024 20,000
AMORTISATION
At 1 August 2023 19,800
Amortisation for year 200
At 31 July 2024 20,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 200

ACROSS THE LIFESPAN LTD (REGISTERED NUMBER: 11926426)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 13,807 10,225 24,032
Additions - 1,856 1,856
At 31 July 2024 13,807 12,081 25,888
DEPRECIATION
At 1 August 2023 11,132 7,237 18,369
Charge for year 1,338 1,074 2,412
At 31 July 2024 12,470 8,311 20,781
NET BOOK VALUE
At 31 July 2024 1,337 3,770 5,107
At 31 July 2023 2,675 2,988 5,663

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 44,194 344,498

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 433
Taxation and social security 176,856 243,170
Other creditors 1,060,768 5,152
1,237,624 248,755

8. LEASING AGREEMENTS
As at 31 July 2024 the company was committed to making payments of £232,220 (2023: £131,935) under non-cancellable operating leases, which excludes service charges and business rates.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company was owed £Nil (2023: £322,568) by the directors. There are no formal terms of repayment and interest has been charged at the HMRC official rate.