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Registered Number: 06485461
England and Wales

 

 

 

LIVIDGATE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Lividgate Limited
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Cleviu Business Advisory
31 January 2025



....................................................

Cleviu Business Advisory
64
Stockbury Road
CROYDON
CR0 7YB
30 October 2025
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 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,155    134 
1,155    134 
Current assets      
Debtors 1,557    2,876 
Cash at bank and in hand 108    92 
1,665    2,968 
Creditors: amount falling due within one year (3,118)   (1,531)
Net current assets (1,453)   1,437 
 
Total assets less current liabilities (298)   1,571 
Creditors: amount falling due after more than one year (25,203)   (21,506)
Net assets (25,501)   (19,935)
 

Capital and reserves 		     
Profit and loss account (25,501)   (19,935)
Shareholders' funds (25,501)   (19,935)
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
victor ugoh
Director
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General Information
Lividgate Limited is a private company, limited by shares, registered in England and Wales, registration number 06485461, registration address 62 , Belmont Road, london, Surrey, SE25 4QF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2024: 1).
Average number of employees during the year was 1 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 1,155    1,155 
Additions -    - 
Disposals -    - 
At 31 January 2025 1,155    1,155 
Depreciation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
Closing balance as at 31 January 2025 1,155    1,155 
Opening balance as at 01 February 2024 134    134 


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