Company Registration No. 13005471 (England and Wales)
LIK SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
LIK SOLUTIONS LTD
Unaudited accounts
Contents
LIK SOLUTIONS LTD
Company Information
for the year ended 30 November 2023
Director
CACERES DE YSASI, Javier
Company Number
13005471 (England and Wales)
Registered Office
62 GREENLOONS DRIVE
FORMBY
LIVERPOOL
L37 2LR
ENGLAND
LIK SOLUTIONS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
65,270
65,578
Creditors: amounts falling due within one year
(22,480)
(17,339)
Net current assets
91,425
66,068
Called up share capital
1
1
Profit and loss account
92,263
67,745
Shareholders' funds
92,264
67,746
For the year ending 30 November 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 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 31 January 2024 and were signed on its behalf by
CACERES DE YSASI, Javier
Director
Company Registration No. 13005471
LIK SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
LIK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13005471. The registered office is 62 GREENLOONS DRIVE, FORMBY, LIVERPOOL, L37 2LR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
4
Tangible fixed assets
Computer equipment
LIK SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
48,000
17,543
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,070
16,093
Loans from directors
1,193
933
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).