Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 10894945 K J Ostler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894945 2022-03-31 10894945 2023-03-31 10894945 2022-04-01 2023-03-31 10894945 frs-core:CurrentFinancialInstruments 2023-03-31 10894945 frs-core:ComputerEquipment 2023-03-31 10894945 frs-core:ComputerEquipment 2022-04-01 2023-03-31 10894945 frs-core:ComputerEquipment 2022-03-31 10894945 frs-core:ShareCapital 2023-03-31 10894945 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 10894945 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10894945 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10894945 frs-bus:SmallEntities 2022-04-01 2023-03-31 10894945 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10894945 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10894945 frs-bus:Director1 2022-04-01 2023-03-31 10894945 frs-countries:EnglandWales 2022-04-01 2023-03-31 10894945 2021-03-31 10894945 2022-03-31 10894945 2021-04-01 2022-03-31 10894945 frs-core:CurrentFinancialInstruments 2022-03-31 10894945 frs-core:ShareCapital 2022-03-31 10894945 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 10894945
LiveM Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
The Boss Partnership
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10894945
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 302 302
302 302
CURRENT ASSETS
Debtors 5 794 794
Cash at bank and in hand 6,382 6,382
7,176 7,176
Creditors: Amounts Falling Due Within One Year 6 (9,574 ) (9,574 )
NET CURRENT ASSETS (LIABILITIES) (2,398 ) (2,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,096 ) (2,096 )
NET LIABILITIES (2,096 ) (2,096 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,196 ) (2,196 )
SHAREHOLDERS' FUNDS (2,096) (2,096)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K J Ostler
Director
27/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LiveM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894945 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2022 1,779
As at 31 March 2023 1,779
Depreciation
As at 1 April 2022 1,477
As at 31 March 2023 1,477
Net Book Value
As at 31 March 2023 302
As at 1 April 2022 302
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,114 1,114
Prepayments and accrued income (420 ) (420 )
Other debtors 100 100
794 794
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 2,629 2,629
Director's loan account 6,945 6,945
9,574 9,574
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4