LIEBERT COMPUTER SERVICES LIMITED

Company Registration Number:
02816171 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LIEBERT COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIEBERT COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Alan Liebert
Registered office: 54
Claremont Park
Finchley
London
N3 1TH
Company Registration Number: 02816171 (England and Wales)

LIEBERT COMPUTER SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 83 110
Total fixed assets: 83 110
Current assets
Cash at bank and in hand: 155,031 155,129
Total current assets: 155,031 155,129
Net current assets (liabilities): 155,031 155,129
Total assets less current liabilities: 155,114 155,239
Total net assets (liabilities): 155,114 155,239

The notes form part of these financial statements

LIEBERT COMPUTER SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 155,014 155,139
Shareholders funds: 155,114 155,239

For the year ending 30 April 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Alan Liebert
Status: Director

The notes form part of these financial statements

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and Machinery etc - 25% on reducing balance

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LIEBERT COMPUTER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 8,088
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 8,088
Depreciation
At 01 May 2023 7,978
Charge for year 27
On disposals -
Other adjustments -
At 30 April 2024 8,005
Net book value
At 30 April 2024 83
At 30 April 2023 110