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REGISTERED NUMBER: 09745628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

LIVEWIRE SOFTWARE SYSTEMS LTD

LIVEWIRE SOFTWARE SYSTEMS LTD (REGISTERED NUMBER: 09745628)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 August 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


LIVEWIRE SOFTWARE SYSTEMS LTD

Company Information
FOR THE YEAR ENDED 31 August 2023







DIRECTOR: Mr M J Hayes





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09745628 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

LIVEWIRE SOFTWARE SYSTEMS LTD

Report of the Accountants to the Director of
LIVEWIRE SOFTWARE SYSTEMS LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

LIVEWIRE SOFTWARE SYSTEMS LTD (REGISTERED NUMBER: 09745628)

Abridged Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 561 1,121

CURRENT ASSETS
Debtors 11,803 12,936
Cash at bank 32,200 24,303
44,003 37,239
CREDITORS
Amounts falling due within one year (27,728 ) (21,711 )
NET CURRENT ASSETS 16,275 15,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,836

16,649

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,736 16,549
SHAREHOLDERS' FUNDS 16,836 16,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LIVEWIRE SOFTWARE SYSTEMS LTD (REGISTERED NUMBER: 09745628)

Abridged Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





Mr M J Hayes - Director


LIVEWIRE SOFTWARE SYSTEMS LTD (REGISTERED NUMBER: 09745628)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 August 2023


1. STATUTORY INFORMATION

LIVEWIRE SOFTWARE SYSTEMS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 3,190
Disposals (649 )
At 31 August 2023 2,541
DEPRECIATION
At 1 September 2022 2,069
Charge for year 561
Eliminated on disposal (650 )
At 31 August 2023 1,980
NET BOOK VALUE
At 31 August 2023 561
At 31 August 2022 1,121

LIVEWIRE SOFTWARE SYSTEMS LTD (REGISTERED NUMBER: 09745628)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 August 2023


6. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £8,640 (2022 - £9,360).

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr M J Hayes
Balance outstanding at start of year (274 ) 6
Amounts advanced 13,637 12,628
Amounts repaid (13,983 ) (12,908 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (620 ) (274 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M J Hayes.