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Company Registration No. 11773480 (England and Wales)
The Live Well Collective Ltd Unaudited accounts for the year ended 31 January 2025
The Live Well Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Live Well Collective Ltd Company Information for the year ended 31 January 2025
Director
Susan Ruth Jackson
Company Number
11773480 (England and Wales)
Registered Office
251 HENLEY ROAD CAVERSHAM READING RG4 6LJ UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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The Live Well Collective Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,623
1,781
Current assets
Inventories
600
350
Debtors
5
1,502
-
Cash at bank and in hand
40,072
21,644
42,174
21,994
Creditors: amounts falling due within one year
6
(10,964)
(12,545)
Net current assets
31,210
9,449
Total assets less current liabilities
32,833
11,230
Provisions for liabilities
Deferred tax
(309)
(339)
Net assets
32,524
10,891
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,523
10,890
Shareholders' funds
32,524
10,891
For the year ending 31 January 2025 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 12 March 2025 and were signed on its behalf by
Susan Ruth Jackson Director Company Registration No. 11773480
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The Live Well Collective Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Live Well Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 11773480. The registered office is 251 HENLEY ROAD, CAVERSHAM, READING, RG4 6LJ, UNITED KINGDOM.
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:
Fixtures & fittings
20% Straight-Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
4,453
Additions
916
At 31 January 2025
5,369
Depreciation
At 1 February 2024
2,672
Charge for the year
1,074
At 31 January 2025
3,746
Net book value
At 31 January 2025
1,623
At 31 January 2024
1,781
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,502
-
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The Live Well Collective Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
841
5,093
Trade creditors
-
651
Taxes and social security
9,451
6,245
Other creditors
2
1
Loans from directors
(30)
(145)
Accruals
700
700
10,964
12,545
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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