Live Alive Limited 15378924 false 2023-12-31 2024-12-31 2024-12-31 The principal activity of the company is event agency. Digita Accounts Production Advanced 6.30.9574.0 true 15378924 2023-12-31 2024-12-31 15378924 2024-12-31 15378924 bus:OrdinaryShareClass1 2024-12-31 15378924 core:RetainedEarningsAccumulatedLosses 2024-12-31 15378924 core:ShareCapital 2024-12-31 15378924 core:CurrentFinancialInstruments 2024-12-31 15378924 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15378924 core:FurnitureFittings 2024-12-31 15378924 bus:SmallEntities 2023-12-31 2024-12-31 15378924 bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-31 15378924 bus:FilletedAccounts 2023-12-31 2024-12-31 15378924 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-31 15378924 bus:RegisteredOffice 2023-12-31 2024-12-31 15378924 bus:Director1 2023-12-31 2024-12-31 15378924 bus:Director2 2023-12-31 2024-12-31 15378924 bus:OrdinaryShareClass1 2023-12-31 2024-12-31 15378924 bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-31 15378924 bus:Agent1 2023-12-31 2024-12-31 15378924 core:FurnitureFittings 2023-12-31 2024-12-31 15378924 1 2023-12-31 2024-12-31 15378924 countries:EnglandWales 2023-12-31 2024-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15378924

Live Alive Limited

trading as Conspiracy Live

Unaudited Filleted Financial Statements

for the Period from 31 December 2023 to 31 December 2024

 

Live Alive Limited

trading as Conspiracy Live

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

Live Alive Limited

trading as Conspiracy Live

Company Information

Directors

Mr JP Humphrey

Mr SB Kitchener

Registered office

Playground
58D High Street
Cosham
Portsmouth
PO6 3AG

Accountants

Athena Accounting Ltd
Chartered Accountants81 Andrew Crescent
Waterlooville
Hampshire
PO7 6BG

 

Live Alive Limited

trading as Conspiracy Live

(Registration number: 15378924)
Balance Sheet as at 31 December 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

2,862

Current assets

 

Debtors

5

1,391

Cash at bank and in hand

 

54

 

1,445

Creditors: Amounts falling due within one year

6

(36,247)

Net current liabilities

 

(34,802)

Net liabilities

 

(31,940)

Capital and reserves

 

Called up share capital

7

100

Retained earnings

(32,040)

Shareholders' deficit

 

(31,940)

 

Live Alive Limited

trading as Conspiracy Live

(Registration number: 15378924)
Balance Sheet as at 31 December 2024 (continued)

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr JP Humphrey
Director

.........................................
Mr SB Kitchener
Director

 

Live Alive Limited

trading as Conspiracy Live

Notes to the Unaudited Financial Statements for the Period from 31 December 2023 to 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Playground
58D High Street
Cosham
Portsmouth
PO6 3AG
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The financial statements cover a long period due to this being a first year and the incorporation date was 31 December 2023.

 

Live Alive Limited

trading as Conspiracy Live

Notes to the Unaudited Financial Statements for the Period from 31 December 2023 to 31 December 2024 (continued)

2

Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Live Alive Limited

trading as Conspiracy Live

Notes to the Unaudited Financial Statements for the Period from 31 December 2023 to 31 December 2024 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

 

Live Alive Limited

trading as Conspiracy Live

Notes to the Unaudited Financial Statements for the Period from 31 December 2023 to 31 December 2024 (continued)

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

Additions

4,294

4,294

At 31 December 2024

4,294

4,294

Depreciation

Charge for the period

1,432

1,432

At 31 December 2024

1,432

1,432

Carrying amount

At 31 December 2024

2,862

2,862

5

Debtors

2024
£

Trade debtors

216

Other debtors

1,175

1,391

6

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

173

Other creditors

36,074

36,247

 

Live Alive Limited

trading as Conspiracy Live

Notes to the Unaudited Financial Statements for the Period from 31 December 2023 to 31 December 2024 (continued)

7

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary share of £1 each

100

100