1 August 2024 false No description of principal activity Taxfiler 2024.6 11450430business:PrivateLimitedCompanyLtd2024-08-012025-07-31 114504302024-07-31 114504302024-08-012025-07-31 11450430business:AuditExemptWithAccountantsReport2024-08-012025-07-31 11450430business:FilletedAccounts2024-08-012025-07-31 114504302025-07-31 11450430business:Director12024-08-012025-07-31 11450430business:RegisteredOffice2024-08-012025-07-31 114504302024-07-31 11450430core:WithinOneYear2025-07-31 11450430core:WithinOneYear2024-07-31 11450430core:AfterOneYear2025-07-31 11450430core:AfterOneYear2024-07-31 11450430core:SharePremiumcore:PreviouslyStatedAmount2025-07-31 11450430core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 11450430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 11450430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11450430core:PreviouslyStatedAmount2025-07-31 11450430core:PreviouslyStatedAmount2024-07-31 11450430business:SmallEntities2024-08-012025-07-31 11450430countries:EnglandWales2024-08-012025-07-31 11450430core:FurnitureFittings2024-07-31 11450430core:ComputerEquipment2024-07-31 11450430core:FurnitureFittings2024-08-012025-07-31 11450430core:ComputerEquipment2024-08-012025-07-31 11450430core:FurnitureFittings2025-07-31 11450430core:ComputerEquipment2025-07-31 114504302023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11450430 (England and Wales)
LOVENATION LTD FINANCIAL STATEMENTS for the year ended 31 July 2025
LOVENATION LTD FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOVENATION LTD Company Information for the year ended 31 July 2025
Director
MR MICHEAL UGOCHUKWU MOSINDI
Company Number
11450430 (England and Wales)
Registered Office
90 THE BOULEVARD CANTON CARDIFF CF11 8FW WALES
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LOVENATION LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,772 
1,584 
Current assets
Cash at bank and in hand
97,921 
78,221 
Creditors: amounts falling due within one year
5
(7,411)
(4,264)
Net current assets
90,510 
73,957 
Total assets less current liabilities
92,282 
75,541 
Creditors: amounts falling due after more than one year
6
(36,183)
(44,827)
Net assets
56,099 
30,714 
Capital and reserves
Share premium
2 
2 
Profit and loss account
56,097 
30,712 
Shareholders' funds
56,099 
30,714 
For the year ending 31 July 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 29 December 2025 and were signed on its behalf by
MR MICHEAL UGOCHUKWU MOSINDI Director Company Registration No. 11450430
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LOVENATION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LOVENATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11450430. The registered office is 90 THE BOULEVARD, CANTON, CARDIFF, CF11 8FW, WALES.
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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
960 
1,500 
2,460 
Additions
482 
- 
482 
At 31 July 2025
1,442 
1,500 
2,942 
Depreciation
At 1 August 2024
576 
300 
876 
Charge for the year
144 
150 
294 
At 31 July 2025
720 
450 
1,170 
Net book value
At 31 July 2025
722 
1,050 
1,772 
At 31 July 2024
384 
1,200 
1,584 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
601 
Other creditors
7,411 
3,663 
7,411 
4,264 
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LOVENATION LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
36,048 
44,692 
Other creditors
135 
135 
36,183 
44,827 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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