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Company Registration No. 13154121 (England and Wales)
The Lifting Zone Ltd Unaudited accounts for the year ended 30 September 2024
The Lifting Zone Ltd Unaudited accounts Contents
Page
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The Lifting Zone Ltd Company Information for the year ended 30 September 2024
Director
T Ells on behalf of Webstar Performance Ltd
Company Number
13154121 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Sandra Thurgood Eastway Enterprise Centre 7 Paynes Park Hitchin Hitchin, Herts SG5 1EH
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The Lifting Zone Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
960 
960 
Current assets
Debtors
92,206 
120,261 
Cash at bank and in hand
3,120 
25,456 
95,326 
145,717 
Creditors: amounts falling due within one year
(114,228)
(68,816)
Net current (liabilities)/assets
(18,902)
76,901 
Total assets less current liabilities
(17,942)
77,861 
Creditors: amounts falling due after more than one year
- 
(75,000)
Net (liabilities)/assets
(17,942)
2,861 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(18,942)
1,861 
Shareholders' funds
(17,942)
2,861 
For the year ending 30 September 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 her 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 25 November 2024 and were signed on its behalf by
T Ells on behalf of Webstar Performance Ltd Director Company Registration No. 13154121
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The Lifting Zone Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Lifting Zone Ltd is a private company, limited by shares, registered in England and Wales, registration number 13154121. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
960 
At 30 September 2024
960 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
960 
At 30 September 2023
960 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
91,206 
109,329 
Other debtors
- 
9,932 
91,206 
119,261 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
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The Lifting Zone Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,322 
- 
VAT
15,798 
12,272 
Trade creditors
6,763 
2,621 
Amounts owed to group undertakings and other participating interests
5,075 
6,068 
Taxes and social security
59,270 
30,802 
Other creditors
15,000 
7,053 
Accruals
- 
10,000 
114,228 
68,816 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
75,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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