REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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LEVELLR LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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FOR |
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LEVELLR LTD |
LEVELLR LTD (REGISTERED NUMBER: 12909887) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LEVELLR LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Atlas Chambers |
33 West Street |
Brighton |
East Sussex |
BN1 2RE |
LEVELLR LTD (REGISTERED NUMBER: 12909887) |
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BALANCE SHEET |
28 FEBRUARY 2022 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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LEVELLR LTD (REGISTERED NUMBER: 12909887) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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1. | STATUTORY INFORMATION |
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Levellr Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Subscription income is recognised evenly over the term of the subscription. Any income relating to later periods is deferred. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Going concern |
Based on the directors' review of the company's expected performance and projected cash flows, the directors have concluded that these financial statements should be prepared on a going concern basis. The company will continue to be able to meet its liabilities as they fall due and future expenditure is discretionary and subject to securing further investment in the company. |
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3. | EMPLOYEES |
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The average number of employees during the period was
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LEVELLR LTD (REGISTERED NUMBER: 12909887) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 28 SEPTEMBER 2020 TO 28 FEBRUARY 2022 |
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4. | INTANGIBLE FIXED ASSETS |
Development |
costs |
£ |
COST |
Additions |
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At 28 February 2022 |
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AMORTISATION |
Amortisation for period |
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At 28 February 2022 |
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NET BOOK VALUE |
At 28 February 2022 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
Additions |
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At 28 February 2022 |
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DEPRECIATION |
Charge for period |
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At 28 February 2022 |
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NET BOOK VALUE |
At 28 February 2022 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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Included within other creditors is an amount of £3,701 owed to a director. This amount is provided interest free and is repayable on demand. |