1 February 2024 false No description of principal activity Taxfiler 2024.6 SC619824 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC619824 2024-01-31 SC619824 2024-02-01 2025-01-31 SC619824 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC619824 business:FilletedAccounts 2024-02-01 2025-01-31 SC619824 2025-01-31 SC619824 business:Director1 2024-02-01 2025-01-31 SC619824 business:RegisteredOffice 2024-02-01 2025-01-31 SC619824 2024-01-31 SC619824 core:WithinOneYear 2025-01-31 SC619824 core:WithinOneYear 2024-01-31 SC619824 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 SC619824 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 SC619824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 SC619824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 SC619824 core:PreviouslyStatedAmount 2025-01-31 SC619824 core:PreviouslyStatedAmount 2024-01-31 SC619824 business:SmallEntities 2024-02-01 2025-01-31 SC619824 countries:Scotland 2024-02-01 2025-01-31 SC619824 core:ComputerEquipment 2024-02-01 2025-01-31 SC619824 core:ComputerEquipment 2024-01-31 SC619824 core:ComputerEquipment 2025-01-31 SC619824 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC619824 (Scotland)
LIVE WIRE HSE CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2025
LIVE WIRE HSE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIVE WIRE HSE CONSULTANCY LTD Company Information for the year ended 31 January 2025
Director
John Crawford
Company Number
SC619824 (Scotland)
Registered Office
18 BANK STREET KIRRIEMUIR DD8 4BG SCOTLAND
Accountants
Andrea Mcewen AMS Accounting 3 High Street KIRRIEMUIR ANGUS DD84EY
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LIVE WIRE HSE CONSULTANCY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
198
398
Current assets
Debtors
5
-
2,638
Cash at bank and in hand
1,905
602
1,905
3,240
Creditors: amounts falling due within one year
6
(1,281)
(1,584)
Net current assets
624
1,656
Net assets
822
2,054
Capital and reserves
Called up share capital
1
1
Profit and loss account
821
2,053
Shareholders' funds
822
2,054
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 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 11 March 2025 and were signed on its behalf by
John Crawford Director Company Registration No. SC619824
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LIVE WIRE HSE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LIVE WIRE HSE CONSULTANCY LTD is a private company, limited by shares, registered in Scotland, registration number SC619824. The registered office is 18 BANK STREET, KIRRIEMUIR, DD8 4BG, SCOTLAND.
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:
Computer equipment
25% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
798
At 31 January 2025
798
Depreciation
At 1 February 2024
400
Charge for the year
200
At 31 January 2025
600
Net book value
At 31 January 2025
198
At 31 January 2024
398
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
750
Other debtors
-
1,888
-
2,638
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LIVE WIRE HSE CONSULTANCY LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,176
Other creditors
873
-
Accruals
408
408
1,281
1,584
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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