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Company Registration No. 11133147 (England and Wales)
LIFE NETWORKER LTD Unaudited accounts for the year ended 31 January 2025
LIFE NETWORKER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIFE NETWORKER LTD Company Information for the year ended 31 January 2025
Directors
Wojciech Kolodziejczak Justyna Wrotny
Company Number
11133147 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
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LIFE NETWORKER LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,265
6,311
Current assets
Debtors
5
5,859
4,512
Cash at bank and in hand
412
1,627
6,271
6,139
Creditors: amounts falling due within one year
6
(1,723)
(961)
Net current assets
4,548
5,178
Total assets less current liabilities
8,813
11,489
Creditors: amounts falling due after more than one year
7
(9,278)
(11,461)
Net (liabilities)/assets
(465)
28
Capital and reserves
Called up share capital
100
100
Profit and loss account
(565)
(72)
Shareholders' funds
(465)
28
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 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Justyna Wrotny Director Company Registration No. 11133147
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LIFE NETWORKER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LIFE NETWORKER LTD is a private company, limited by shares, registered in England and Wales, registration number 11133147. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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:
Plant & machinery
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,660
6,300
9,960
At 31 January 2025
3,660
6,300
9,960
Depreciation
At 1 February 2024
497
3,152
3,649
Charge for the year
208
1,838
2,046
At 31 January 2025
705
4,990
5,695
Net book value
At 31 January 2025
2,955
1,310
4,265
At 31 January 2024
3,163
3,148
6,311
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LIFE NETWORKER LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
(600)
Other debtors
-
5,112
-
4,512
Amounts falling due after more than one year
Other debtors
5,859
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
-
Taxes and social security
523
961
Accrued preference dividends
600
-
1,723
961
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,278
11,461
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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