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Company Registration No. 11400732 (England and Wales)
LIVE-IN LIMITED Unaudited accounts for the year ended 30 June 2024
LIVE-IN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LIVE-IN LIMITED Company Information for the year ended 30 June 2024
Director
J Honsch
Company Number
11400732 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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LIVE-IN LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,644 
9,828 
Current assets
Debtors
5
87,784 
63,752 
Cash at bank and in hand
26,082 
34,461 
113,866 
98,213 
Creditors: amounts falling due within one year
6
(149,783)
(86,300)
Net current (liabilities)/assets
(35,917)
11,913 
Total assets less current liabilities
(34,273)
21,741 
Creditors: amounts falling due after more than one year
7
(40,239)
(44,209)
Net liabilities
(74,512)
(22,468)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(74,513)
(22,469)
Shareholders' funds
(74,512)
(22,468)
For the year ending 30 June 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 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 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 24 September 2025 and were signed on its behalf by
J Honsch Director Company Registration No. 11400732
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LIVE-IN LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LIVE-IN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11400732. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reduced balance
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
15,965 
3,829 
19,794 
Disposals
(15,965)
- 
(15,965)
At 30 June 2024
- 
3,829 
3,829 
Depreciation
At 1 July 2023
8,263 
1,703 
9,966 
Charge for the year
717 
482 
1,199 
On disposals
(8,980)
- 
(8,980)
At 30 June 2024
- 
2,185 
2,185 
Net book value
At 30 June 2024
- 
1,644 
1,644 
At 30 June 2023
7,702 
2,126 
9,828 
- 5 -
LIVE-IN LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,285 
2,609 
Deferred tax asset
22,254 
- 
Accrued income and prepayments
10,294 
10,970 
Other debtors
53,951 
50,173 
87,784 
63,752 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,101 
6,635 
Obligations under finance leases and hire purchase contracts
- 
818 
Trade creditors
8,171 
3,031 
Taxes and social security
79,858 
23,163 
Other creditors
50,130 
51,068 
Loans from directors
152 
- 
Accruals
3,371 
1,585 
149,783 
86,300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,239 
44,209 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Honsch
Loan to director
4,532 
- 
4,532 
- 
4,532 
- 
4,532 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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