1 February 2022 false No description of principal activity Taxfiler 2023.9.1 07138962business:PrivateLimitedCompanyLtd2022-02-012023-01-31 071389622022-01-31 071389622022-02-012023-01-31 07138962business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07138962business:FilletedAccounts2022-02-012023-01-31 071389622023-01-31 071389622022-01-31 07138962core:WithinOneYear2023-01-31 07138962core:WithinOneYear2022-01-31 07138962core:AfterOneYear2023-01-31 07138962core:AfterOneYear2022-01-31 07138962countries:EnglandWales2022-02-012023-01-31 07138962business:RegisteredOffice2022-02-012023-01-31 071389622021-02-012022-01-31 07138962business:Micro-entities2022-02-012023-01-31 07138962business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07138962 (England and Wales)
LIBERTY PROFESSIONAL SERVICES LTD Unaudited accounts for the year ended 31 January 2023
LIBERTY PROFESSIONAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
LIBERTY PROFESSIONAL SERVICES LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
232,589 
218,640 
Current assets
134,925 
146,402 
Creditors: amounts falling due within one year
(370)
(572)
Net current assets
134,555 
145,830 
Total assets less current liabilities
367,144 
364,470 
Creditors: amounts falling due after more than one year
(26,319)
(33,605)
Accruals and deferred income
(486)
(405)
Net assets
340,339 
330,460 
Capital and reserves
340,339 
330,460 
NOTES TO THE ACCOUNTS
1 Statutory information
LIBERTY PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07138962. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
2 Director's advances, credit and guarantees
Directors benefits, advances, credits and guarantees: Current assets include £63,774 (2022: £130,771) owed from S Bell, a director of the company. All loans are interest free and repayable on demand
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 3 -
LIBERTY PROFESSIONAL SERVICES LTD Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2023
S Bell Director Company Registration No. 07138962
- 4 -