LOVE40 LTD

Company Registration Number:
12902459 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LOVE40 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LOVE40 LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 16
Townmead Road
Waltham Abbey
England
EN9 1RP
Company Registration Number: 12902459 (England and Wales)

LOVE40 LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 14,754 14,229
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 98 39
Cost of Materials ( 3,711 ) ( 2,797 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 261 ) ( 195 )
Other charges ( 1,475 ) ( 1,123 )
Tax on Profit ( 1,774 ) ( 1,953 )
Profit or (Loss) for Period 7,631 8,200

LOVE40 LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,650 1,580
Current assets: 19,332 12,096
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,141 ) ( 1,966 )
Net current assets (liabilities): 17,191 10,130
Total assets less current liabilities: 18,841 11,710
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,841 11,710
Capital and reserves: 18,841 11,710

LOVE40 LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Sam Daniel Taylor
Status: Director

The notes form part of these financial statements

LOVE40 LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

LOVE40 LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No