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Company Registration No. 14318676 (England and Wales)
LIVERTON SECURITY (UK) LIMITED Unaudited accounts for the year ended 31 August 2024
LIVERTON SECURITY (UK) LIMITED Unaudited accounts Contents
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LIVERTON SECURITY (UK) LIMITED Company Information for the year ended 31 August 2024
Director
Richard John Bourne
Company Number
14318676 (England and Wales)
Registered Office
HERE EAST PLEXAL, THE PRESS CENTRE, HERE 14 EAST BAY LANE LONDON E20 3BS UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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LIVERTON SECURITY (UK) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,283 
5,024 
Cash at bank and in hand
25,698 
1,024 
35,981 
6,048 
Creditors: amounts falling due within one year
(264,396)
(124,812)
Net current liabilities
(228,415)
(118,764)
Net liabilities
(228,415)
(118,764)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(228,416)
(118,765)
Shareholders' funds
(228,415)
(118,764)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Richard John Bourne Director Company Registration No. 14318676
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LIVERTON SECURITY (UK) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LIVERTON SECURITY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14318676. The registered office is HERE EAST PLEXAL, THE PRESS CENTRE, HERE, 14 EAST BAY LANE, LONDON, E20 3BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. The directors believe this is appropriate as the company has adequate resources to continue in operational existence for the foreseeable future.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,024 
Accrued income and prepayments
10,283 
- 
10,283 
5,024 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,176 
- 
Trade creditors
2,265 
6,000 
Other creditors
257,956 
118,813 
Loans from directors
(1)
(1)
264,396 
124,812 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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