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Company Registration No. 13005471 (England and Wales)
LIK SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2024
LIK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIK SOLUTIONS LTD Company Information for the year ended 30 November 2024
Director
CACERES DE YSASI, Javier
Company Number
13005471 (England and Wales)
Registered Office
62 GREENLOONS DRIVE FORMBY LIVERPOOL L37 2LR ENGLAND
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LIK SOLUTIONS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,371 
839 
Current assets
Debtors
5
36,148 
48,635 
Cash at bank and in hand
21,320 
65,270 
57,468 
113,905 
Creditors: amounts falling due within one year
6
(448)
(22,480)
Net current assets
57,020 
91,425 
Net assets
90,391 
92,264 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,390 
92,263 
Shareholders' funds
90,391 
92,264 
For the year ending 30 November 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 31 January 2025 and were signed on its behalf by
CACERES DE YSASI, Javier Director Company Registration No. 13005471
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LIK SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LIK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13005471. The registered office is 62 GREENLOONS DRIVE, FORMBY, LIVERPOOL, L37 2LR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
2,517 
2,517 
Additions
44,495 
- 
44,495 
At 30 November 2024
44,495 
2,517 
47,012 
Depreciation
At 1 December 2023
- 
1,678 
1,678 
Charge for the year
11,124 
839 
11,963 
At 30 November 2024
11,124 
2,517 
13,641 
Net book value
At 30 November 2024
33,371 
- 
33,371 
At 30 November 2023
- 
839 
839 
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LIK SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
344 
635 
Trade debtors
32,000 
48,000 
Other debtors
3,804 
- 
36,148 
48,635 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
448 
18,070 
Other creditors
- 
3,217 
Loans from directors
- 
1,193 
448 
22,480 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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