LIQUID SOFTWARE SOLUTIONS LTD

Company Registration Number:
04729026 (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

LIQUID SOFTWARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LIQUID SOFTWARE SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2024




Director: A.T.Abercrombie
Secretary: Alexander John Abercrombie
Registered office: 25
Whitchurch Lane
Shirley
Solihull
England
B90 1PB
Company Registration Number: 04729026 (England and Wales)

LIQUID SOFTWARE SOLUTIONS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Computer consultancy, software and equipment supply.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
A.T.Abercrombie

Secretary
Alexander John Abercrombie

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: A.T.Abercrombie
Status: Director

LIQUID SOFTWARE SOLUTIONS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,559 1,559
Total fixed assets: 1,559 1,559
Current assets
Debtors: 53,209 59,630
Total current assets: 53,209 59,630
Creditors: amounts falling due within one year: ( 50,379 ) ( 56,099 )
Net current assets (liabilities): 2,830 3,531
Total assets less current liabilities: 4,389 5,090
Total net assets (liabilities): 4,389 5,090

The notes form part of these financial statements

LIQUID SOFTWARE SOLUTIONS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 119 119
Profit and loss account: 4,270 4,971
Shareholders funds: 4,389 5,090

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 16 September 2024
And Signed On Behalf Of The Board By:

Name: A.T.Abercrombie
Status: Director

The notes form part of these financial statements

LIQUID SOFTWARE SOLUTIONS LTD

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

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 23,900 26,300

LIQUID SOFTWARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 2,443
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 2,443
Depreciation
At 01 May 2023 884
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 884
Net book value
At 30 April 2024 1,559
At 30 April 2023 1,559