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LIFE FORCE TRAUMA HEALING LTD

Registered Number
13709448
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LIFE FORCE TRAUMA HEALING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Alistair RICHARDSON

Registered Address

Flat 1 Seaview House Granville Parade
Sandgate
Folkestone
CT20 3AL

Registered Number

13709448 (England and Wales)
LIFE FORCE TRAUMA HEALING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3325460
325460
Current assets
Debtors45,3575,264
Cash at bank and on hand3,3594,234
8,7169,498
Creditors amounts falling due within one year5(8,517)(8,792)
Net current assets (liabilities)199706
Total assets less current liabilities5241,166
Net assets5241,166
Capital and reserves
Called up share capital100100
Profit and loss account4241,066
Shareholders' funds5241,166
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
Alistair RICHARDSON
Director
Registered Company No. 13709448
LIFE FORCE TRAUMA HEALING LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23538
At 31 October 24538
Depreciation and impairment
At 01 November 2378
Charge for year135
At 31 October 24213
Net book value
At 31 October 24325
At 31 October 23460
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables651,353
Other debtors5,2923,796
Prepayments and accrued income-115
Total5,3575,264
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4875
Taxation and social security8,5137,917
Total8,5178,792
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.