LIQUID SOFTWARE SOLUTIONS LTD

Company Registration Number:
04729026 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LIQUID SOFTWARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LIQUID SOFTWARE SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2023




Director: Andrew Abercrombie
Secretary: Alexander Abercrombie
Registered office: 25
Whitchurch Lane
Shirley
Solihull
England
B90 1PB
Company Registration Number: 04729026 (England and Wales)

LIQUID SOFTWARE SOLUTIONS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Computer consultancy, software and equipment supply.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Andrew Abercrombie

Secretary
Alexander Abercrombie

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Abercrombie
Status: Director

LIQUID SOFTWARE SOLUTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,559 1,559
Total fixed assets: 1,559 1,559
Current assets
Debtors: 59,630 44,381
Total current assets: 59,630 44,381
Creditors: amounts falling due within one year: ( 56,099 ) ( 39,364 )
Net current assets (liabilities): 3,531 5,017
Total assets less current liabilities: 5,090 6,576
Total net assets (liabilities): 5,090 6,576

The notes form part of these financial statements

LIQUID SOFTWARE SOLUTIONS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 119 119
Profit and loss account: 4,971 6,457
Shareholders funds: 5,090 6,576

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Abercrombie
Status: Director

The notes form part of these financial statements

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 26,300 23,500

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
At 01 May 2022 2,443
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 2,443
Depreciation
At 01 May 2022 884
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 884
Net book value
At 30 April 2023 1,559
At 30 April 2022 1,559