Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 SC723321 Mr Paul Cummins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC723321 2024-02-29 SC723321 2025-02-28 SC723321 2024-03-01 2025-02-28 SC723321 frs-core:ShareCapital 2025-02-28 SC723321 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC723321 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC723321 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC723321 frs-bus:SmallEntities 2024-03-01 2025-02-28 SC723321 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC723321 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC723321 frs-core:CostValuation 2024-02-29 SC723321 frs-core:DisposalsRepaymentsInvestments 2025-02-28 SC723321 frs-core:CostValuation 2025-02-28 SC723321 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 SC723321 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 SC723321 frs-bus:Director1 2024-03-01 2025-02-28 SC723321 frs-countries:Scotland 2024-03-01 2025-02-28 SC723321 2023-02-28 SC723321 2024-02-29 SC723321 2023-03-01 2024-02-29 SC723321 frs-core:CurrentFinancialInstruments 2024-02-29 SC723321 frs-core:ShareCapital 2024-02-29 SC723321 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC723321
Love Life Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC723321
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 101
1 101
CURRENT ASSETS
Debtors 5 33,862 33,862
33,862 33,862
Creditors: Amounts Falling Due Within One Year 6 (13,470 ) (13,570 )
NET CURRENT ASSETS (LIABILITIES) 20,392 20,292
TOTAL ASSETS LESS CURRENT LIABILITIES 20,393 20,393
NET ASSETS 20,393 20,393
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 20,292 20,292
SHAREHOLDERS' FUNDS 20,393 20,393
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Cummins
Director
6th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Love Life Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723321 . The registered office is Love Life Properties Ltd Hill Of Brathens, Glassel, Banchory, AB31 4BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 March 2024 101
Disposals (100 )
As at 28 February 2025 1
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 1
As at 1 March 2024 101
Investments in subsidiary undertakings are recognised at cost.
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 33,862 33,862
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings - 100
Other creditors 13,470 13,470
13,470 13,570
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
Page 2