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Company Registration No. 15442880 (England and Wales)
The Liiift Up Ltd Unaudited accounts for the period from 1 February 2025 to 31 August 2025
The Liiift Up Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Liiift Up Ltd Company Information for the period from 1 February 2025 to 31 August 2025
Director
Victoria Kate Nice
Company Number
15442880 (England and Wales)
Registered Office
6 Monkshanger Farnham GU9 8BU England
Accountants
Tiffany Purves from About Finance Limited 9 Danesfield Ripley Surrey GU23 6LS
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The Liiift Up Ltd Statement of financial position as at 31 August 2025
31/08/2025
31/01/2025
Notes
£
£
Fixed assets
Tangible assets
4
937
1,323
Current assets
Cash at bank and in hand
662
1,007
Creditors: amounts falling due within one year
(42,452)
(29,032)
Net current liabilities
(41,790)
(28,025)
Net liabilities
(40,853)
(26,702)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(40,953)
(26,802)
Shareholders' funds
(40,853)
(26,702)
For the period ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 5 May 2026 and were signed on its behalf by
Victoria Kate Nice Director Company Registration No. 15442880
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The Liiift Up Ltd Notes to the Accounts for the period from 1 February 2025 to 31 August 2025
1
Statutory information
The Liiift Up Ltd is a private company, limited by shares, registered in England and Wales, registration number 15442880. The registered office is 6 Monkshanger, Farnham, GU9 8BU, 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 period, 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
33.3%
Website Development Costs
Expenditure on the website development costs mainly reflected as consultancy fees is written off in the year in which it is incurred.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
1,985
At 31 August 2025
1,985
Depreciation
At 1 February 2025
662
Charge for the period
386
At 31 August 2025
1,048
Net book value
At 31 August 2025
937
At 31 January 2025
1,323
5
Share capital
31/08/2025
31/01/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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The Liiift Up Ltd Notes to the Accounts for the period from 1 February 2025 to 31 August 2025
6
Controlling party
The company is owned 100% by the directors
7
Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).
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