Liquid Division Limited 09486304 false 2024-04-01 2025-02-28 2025-02-28 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 09486304 2024-04-01 2025-02-28 09486304 2025-02-28 09486304 core:RetainedEarningsAccumulatedLosses 2025-02-28 09486304 core:ShareCapital 2025-02-28 09486304 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09486304 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 09486304 bus:Micro-entities 2024-04-01 2025-02-28 09486304 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-02-28 09486304 bus:FilletedAccounts 2024-04-01 2025-02-28 09486304 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-02-28 09486304 bus:RegisteredOffice 2024-04-01 2025-02-28 09486304 bus:Director1 2024-04-01 2025-02-28 09486304 bus:Director2 2024-04-01 2025-02-28 09486304 bus:Director3 2024-04-01 2025-02-28 09486304 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-02-28 09486304 countries:EnglandWales 2024-04-01 2025-02-28 09486304 2023-04-01 2024-03-31 09486304 2024-03-31 09486304 core:RetainedEarningsAccumulatedLosses 2024-03-31 09486304 core:ShareCapital 2024-03-31 09486304 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09486304 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09486304

Liquid Division Limited



Annual Report and Unaudited Financial Statements

for the Period from 1 April 2024 to 28 February 2025

 

Liquid Division Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5

 

Liquid Division Limited

Company Information

Directors

Omar Zanatta

Joanne Trudi Richardson

Mr Marco Musaragno

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

09486304

 

Liquid Division Limited

Directors' Report for the Period from 1 April 2024 to 28 February 2025

The directors present their report and the financial statements for the period from 1 April 2024 to 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Omar Zanatta

Joanne Trudi Richardson

Mr Marco Musaragno

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Omar Zanatta
Director

.........................................
Joanne Trudi Richardson
Director

.........................................
Mr Marco Musaragno
Director

 

Liquid Division Limited

(Registration number: 09486304)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

-

29,646

Current assets

 

-

40,374

Creditors: Amounts falling due within one year

 

(73,578)

(112,179)

Net current liabilities

 

(73,578)

(71,805)

Total assets less current liabilities

 

(73,578)

(42,159)

Creditors: Amounts falling due after more than one year

 

(40,641)

(46,408)

Accruals and deferred income

 

-

(32,325)

Net liabilities

 

(114,219)

(120,892)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(114,319)

(120,992)

Capital and reserves

 

(114,219)

(120,892)

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Liquid Division Limited

(Registration number: 09486304)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................

Omar Zanatta

Director

.........................................

Joanne Trudi Richardson

Director

.........................................

Mr Marco Musaragno

Director

 

Liquid Division Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 7 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).