Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC561474 Mr Melville Berwick Mrs Nicola Thomson-Berwick Mrs Nicola Thomson-Berwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC561474 2024-03-31 SC561474 2025-03-31 SC561474 2024-04-01 2025-03-31 SC561474 frs-core:Non-currentFinancialInstruments 2025-03-31 SC561474 frs-core:FurnitureFittings 2024-04-01 2025-03-31 SC561474 frs-core:ShareCapital 2025-03-31 SC561474 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC561474 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC561474 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC561474 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC561474 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC561474 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC561474 frs-bus:Director1 2024-04-01 2025-03-31 SC561474 frs-bus:Director2 2024-04-01 2025-03-31 SC561474 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC561474 frs-countries:Scotland 2024-04-01 2025-03-31 SC561474 2023-03-31 SC561474 2024-03-31 SC561474 2023-04-01 2024-03-31 SC561474 frs-core:Non-currentFinancialInstruments 2024-03-31 SC561474 frs-core:ShareCapital 2024-03-31 SC561474 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC561474
Liquiwrap Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Liquiwrap Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Liquiwrap Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: SC561474

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 39 |  | 1,341 |
|  | 39 |  | 1,341 |
Creditors: Amounts Falling Due Within One Year |  | (24,498 ) |  | (18,103 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,459 ) |  | (16,762 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (24,459 ) |  | (16,762 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (20,009 ) |  | (26,676 )
NET LIABILITIES |  |  | (44,468 ) |  | (43,438 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (44,470 ) |  | (43,440 )
SHAREHOLDERS' FUNDS |  |  | (44,468) |  | (43,438)

For the year ending 31 March 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Nicola Thomson-Berwick Director
6 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Liquiwrap Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Liquiwrap Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC561474 . The registered office is 11 Bains Brae, Star, Glenrothes, Fife, KY7 6BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 821
As at 31 March 2025 | 821
Depreciation
As at 1 April 2024 | 821
As at 31 March 2025 | 821
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2