11278428 2023-04-01 2024-03-31 11278428 uk-bus:Director1 2023-04-01 2024-03-31 11278428 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11278428 uk-bus:Micro-entities 2023-04-01 2024-03-31 11278428 uk-bus:FullAccounts 2023-04-01 2024-03-31 11278428 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11278428 curr:PoundSterling 2023-04-01 2024-03-31 11278428 2023-04-01 11278428 2024-03-31 11278428 2024-03-31 11278428 2022-04-01 2023-03-31 11278428 2023-03-31 xbrli:pure iso4217:GBP 11278428 2022-04-01 2023-03-31
Company Registration Number : 11278428 (England and Wales)
11278428
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-03-31
LIG SERVICES LTD
Justin James SMITH
2023-04-01
LIG SERVICES LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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LIG SERVICES LTD
Company Information
For the year ended 31 March 2024

Directors Amanda Joy SMITH
Justin James SMITH
Company number 11278428
Registered office Long Leas Broomwood Lane
Billericay
Essex
CM11 1JR
UK
Accountant
Sharon Burrows FMAAT
Accountant
Kings House
101-135 Kings Road
Essex
CM14 4DR
UK

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LIG SERVICES LTD
Directors' Report
For the year ended 31 March 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2024.
Principal activity
The principal activity of the company continued to be that of information technology consultancy activities.
Directors of the company
The following directors held office during the whole of the period:
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Justin James SMITH (Director)
Approved by the board on:
2024-07-15 15 July 2024

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LIG SERVICES LTD
Accountant's Report
For the year ended 31 March 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of LIG SERVICES LTD for the year ended 31 March 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LIG SERVICES LTD for the year ended 31 March 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Sharon Burrows FMAAT
Accountant
Kings House
101-135 Kings Road
Essex
CM14 4DR
UK
2024-07-11 Date: 11 July 2024

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LIG SERVICES LTD
Income Statement
For the year ended 31 March 2024

2024 2023
£ £
Turnover 122,772 127,585
Other income - 7,600
Cost of sales (18,133) (12,882)
Depreciation and other amounts written off assets (3,110) (3,109)
Other charges (14,136) (21,239)
Tax (20,339) (17,874)
Profit/(Loss) 67,054 80,081

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LIG SERVICES LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 143,129 142,971
Current assets 27,902 4,198
Creditors: Amounts falling due within one year (26,983) (33,081)
Net current assets/(liabilities) 919 (28,883)
Total assets less current liabilities 144,048 114,088
Net assets/(liabilities) 144,048 114,088
Capital and reserves 144,048 114,088
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Long Leas Broomwood Lane, Billericay, Essex, CM11 1JR.

2 Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-07-11 11 July 2024 and signed on behalf of the board by:
.............................
Justin James SMITH (Director)
Company registration number. 11278428

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LIG SERVICES LTD
Detailed Income Statement
For the year ended 31 March 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 122,772 127,585
Less: Cost of sales
Materials - Cost of Sale 18,133 12,882
18,133 12,882
Gross profit/(loss)
104,639 104,639
114,703 114,703
Add: Other operating income
Extraordinary Income - 7,600
- 7,600 7,600
Less: Administrative expenses
Advertising and Marketing - 158
UK and Overseas Travel Costs 3,897 7,038
Motor Vehicle Expenses 1,525 6,972
Entertainment 400 596
Cleaning 200 -
Use of Home as Office 532 -
Accountancy, Bookkeeping and Auditing Fees 840 840
Legal and Professional Fees 890 24
Insurance 549 532
Printing, Postage and Stationery 1,003 250
Telephone and Internet 2,503 2,310
Subscriptions 971 1,865
Bank Fees 9 -
Sundry Expenses 817 654
14,136 21,239
Less: Depreciation
Depreciation of Plant and Machinery 1,501 1,503
Depreciation of Fixtures and Fittings 143 143
Depreciation of Equipment 1,466 1,463
3,110 3,109
Net profit/(loss) for the year before tax
87,393 87,393
97,955 97,955
Less: Tax 20,339 17,874
Net profit/(loss) for the year after tax 67,054 80,081

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