2023-10-01 2024-09-30 false Capium Accounts Production 1.1 12850000 2023-10-01 2024-09-30 12850000 bus:AbridgedAccounts 2023-10-01 2024-09-30 12850000 bus:FRS102 2023-10-01 2024-09-30 12850000 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12850000 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12850000 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12850000 2023-10-01 2024-09-30 12850000 2024-09-30 12850000 bus:RegisteredOffice 2023-10-01 2024-09-30 12850000 core:WithinOneYear 2024-09-30 12850000 core:AfterOneYear 2024-09-30 12850000 1 2023-10-01 2024-09-30 12850000 bus:Director1 2023-10-01 2024-09-30 12850000 bus:Director1 2024-09-30 12850000 bus:Director1 2022-10-01 2023-09-30 12850000 2022-10-01 12850000 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 12850000 2022-10-01 2023-09-30 12850000 2023-09-30 12850000 core:WithinOneYear 2023-09-30 12850000 core:AfterOneYear 2023-09-30 12850000 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 12850000 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12850000 bus:OrdinaryShareClass1 2024-09-30 12850000 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 12850000 bus:OrdinaryShareClass1 2023-09-30 12850000 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12850000 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 12850000 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 12850000 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12850000 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 12850000 core:Non-currentFinancialInstruments 2024-09-30 12850000 core:Non-currentFinancialInstruments 2023-09-30 12850000 core:ShareCapital 2024-09-30 12850000 core:ShareCapital 2023-09-30 12850000 core:RetainedEarningsAccumulatedLosses 2024-09-30 12850000 core:RetainedEarningsAccumulatedLosses 2023-09-30 12850000 dpl:Item1 2023-10-01 12850000 dpl:Item1 2024-09-30 12850000 dpl:Item1 2022-10-01 12850000 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12850000


 

 

 

LIA WEB AND GRAPHIC DESIGN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 400    400 
Cash at bank and in hand 1,762    8,462 
2,162    8,862 
Creditors: amount falling due within one year (13,248)   (8,862)
Net current assets (11,086)  
 
Total assets less current liabilities (11,086)  
Net assets (11,086)  
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (11,186)   (100)
Shareholders' funds (11,086)  
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:


-------------------------------
UMIT DEMIRTAS
Director
1
General Information
LIA WEB AND GRAPHIC DESIGN LIMITED is a private company, limited by shares, registered in , registration number 12850000, registration address Unit 6 Hill View Studios 160 Eltham Hill, London, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2024
£
  2023
£
Wages and salaries   11,447 
Social security costs   645 
  12,092 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2