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Company Registration No. 11577280 (England and Wales)
Livero Limited Unaudited accounts for the year ended 30 September 2024
Livero Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Livero Limited Company Information for the year ended 30 September 2024
Director
Mr G.R.J. Gurnsey
Company Number
11577280 (England and Wales)
Registered Office
18 Hollingreave Drive Rawtenstall Rossendale BB4 8EP United Kingdom
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Livero Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,811 
19,850 
Current assets
Inventories
75,000 
- 
Debtors
5
11,026 
1,898 
Cash at bank and in hand
91,202 
23,602 
177,228 
25,500 
Creditors: amounts falling due within one year
6
(88,026)
(51,254)
Net current assets/(liabilities)
89,202 
(25,754)
Total assets less current liabilities
107,013 
(5,904)
Creditors: amounts falling due after more than one year
7
(84,029)
(1,667)
Net assets/(liabilities)
22,984 
(7,571)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
22,864 
(7,691)
Shareholders' funds
22,984 
(7,571)
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Mr G.R.J. Gurnsey Director Company Registration No. 11577280
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Livero Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Livero Limited is a private company, limited by shares, registered in England and Wales, registration number 11577280. The registered office is 18 Hollingreave Drive, Rawtenstall, Rossendale, BB4 8EP, 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.
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:
Motor vehicles
25% pa reducing balance
Fixtures & fittings
15% pa reducing balance
Computer equipment
25% pa reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
27,617 
146 
83 
27,846 
Additions
- 
- 
1,091 
1,091 
At 30 September 2024
27,617 
146 
1,174 
28,937 
Depreciation
At 1 October 2023
7,946 
22 
28 
7,996 
Charge for the year
2,738 
28 
364 
3,130 
At 30 September 2024
10,684 
50 
392 
11,126 
Net book value
At 30 September 2024
16,933 
96 
782 
17,811 
At 30 September 2023
19,671 
124 
55 
19,850 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,026 
1,898 
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Livero Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,853 
(1,733)
Taxes and social security
1,185 
- 
Other creditors
28,950 
28,949 
Loans from directors
22,638 
22,638 
Accruals
1,400 
1,400 
88,026 
51,254 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
84,029 
1,667 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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