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Registered Number: 07618505
England and Wales
LIFE RAFT MEDIA LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

LIFE RAFT MEDIA LIMITED Contents Page For the year ended 31 August 2024
Statement of financial position | 1

LIFE RAFT MEDIA LIMITED Statement of Financial Position As at 31 August 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 26,246 |  |  | 33,238
Current assets |  | 14,904 |  |  | 4,831 |
Creditors: amount falling due within one year |  | (37,366) |  |  | (26,865) |
Net current assets |  |  | (22,462) |  |  | (22,034)
Total assets less current liabilities |  |  | 3,784 |  |  | 11,204
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (6,947)
Net assets |  |  | 3,784 |  |  | 4,257
Capital and reserves |  |  | 3,784 |  |  | 4,257
NOTES TO THE ACCOUNTS General Information LIFE RAFT MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07618505, registration address 14A Hartness Road, Gilwilly Industrial Estate, Penrith, Cumbria, CA11 9BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Improvements to property | 4% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2023 | 15,535 |  | 688 |  | 5,860 |  | 22,083
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 August 2024 | 15,535 |  | 688 |  | 5,860 |  | 22,083
Depreciation
At 01 September 2023 | 4,067 |  | 504 |  | 274 |  | 4,845
Charge for year | 2,867 |  | 46 |  | 279 |  | 3,192
On disposals | - |  | - |  | - |  | -
At 31 August 2024 | 6,934 |  | 550 |  | 553 |  | 8,037
Net book values
Closing balance as at 31 August 2024 | 8,601 |  | 138 |  | 5,307 |  | 14,046
Opening balance as at 01 September 2023 | 11,468 |  | 184 |  | 5,586 |  | 17,238
3. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 January 2026 and were signed on its behalf by:
-------------------------------- Robert Plevin Director
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