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Company Registration No. 11401369 (England and Wales)
Liberty360 Limited Unaudited accounts for the year ended 30 June 2023
Liberty360 Limited Unaudited accounts Contents
Page
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Liberty360 Limited Company Information for the year ended 30 June 2023
Directors
Neil Francis Langridge Ann Elisabeth Seach
Company Number
11401369 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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Liberty360 Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,472 
19,894 
Cash at bank and in hand
27,495 
5,318 
40,967 
25,212 
Creditors: amounts falling due within one year
(11,300)
(5,449)
Net current assets
29,667 
19,763 
Total assets less current liabilities
29,667 
19,763 
Creditors: amounts falling due after more than one year
(9,210)
(12,805)
Net assets
20,457 
6,958 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
20,355 
6,856 
Shareholders' funds
20,457 
6,958 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 December 2023 and were signed on its behalf by
Ann Elisabeth Seach Director Company Registration No. 11401369
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Liberty360 Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Liberty360 Limited is a private company, limited by shares, registered in England and Wales, registration number 11401369. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 year, 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
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,058 
At 30 June 2023
2,058 
Depreciation
At 1 July 2022
2,058 
At 30 June 2023
2,058 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,472 
11,015 
Other debtors
- 
8,879 
13,472 
19,894 
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Liberty360 Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,471 
5,449 
Loans from directors
829 
- 
11,300 
5,449 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,210 
12,805 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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