Accounts Submission

LIQUID GAMING LIMITED - Company Information

Company Accounts and Tax Online 09281101 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 09281101 2018-10-01 2019-09-30 09281101 2020-09-30 09281101 2019-10-01 2020-09-30 09281101 2019-09-30 09281101 countries:EnglandWales 2019-10-01 2020-09-30 09281101 curr:PoundSterling 2019-10-01 2020-09-30 09281101 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 09281101 uk-bus:Micro-entities 2019-10-01 2020-09-30 09281101 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 09281101 uk-bus:FullAccounts 2019-10-01 2020-09-30 09281101 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 09281101 uk-bus:Director1 2019-10-01 2020-09-30 09281101 uk-bus:Director1 2019-10-01 09281101 uk-bus:Director1 2020-09-30 09281101 uk-bus:Director2 2019-10-01 2020-09-30 09281101 uk-bus:Director2 2019-10-01 09281101 uk-bus:Director2 2020-09-30 09281101 core:AfterOneYear 2020-09-30 09281101 core:AfterOneYear 2019-09-30 09281101 core:WithinOneYear 2020-09-30 09281101 core:WithinOneYear 2019-09-30 09281101 core:WithinOneYear 2019-10-01 2020-09-30 09281101 core:AfterOneYear 2020-09-30 09281101 core:AfterOneYear 2019-09-30 09281101 core:AfterOneYear 2019-10-01 2020-09-30 09281101 core:ShareCapital 2020-09-30 09281101 core:ShareCapital 2019-09-30 09281101 core:RevaluationReserve 2020-09-30 09281101 core:RevaluationReserve 2019-09-30 09281101 core:RetainedEarningsAccumulatedLosses 2020-09-30 09281101 core:RetainedEarningsAccumulatedLosses 2019-09-30 09281101 1 2019-10-01 2020-09-30

Company Registration Number:
09281101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

The principal activity of the Company is the sale of computer parts for liquid cooled computers. The target markets are computer enthusiasts and computer gamers. The principal activity is supported by the sale of gaming snacks.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Frederick M. Flynn
Victor Flynn

This report was approved by the board of directors on 11 December 2020
And Signed On Behalf Of The Board By:

Name: Frederick M. Flynn
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	763,668	252,146
Cost of Materials	( 432,674 )	( 144,375 )
Staff Costs	( 34,642 )	( 20,212 )
Depreciation and Writeoffs	( 9,386 )	( 9,446 )
Other charges	( 259,935 )	( 95,791 )
Profit or (Loss) for Period	27,031	( 17,678 )

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	100	100
FixedAssets:	38,951	46,867
Current assets:	148,706	51,823
Creditors: amounts falling due within one year:	( 52,434 )	( 30,658 )
Net current assets (liabilities):	96,272	21,165
Total assets less current liabilities:	135,323	68,132
Creditors: amounts falling due after more than one year:	( 154,063 )	( 113,903 )
Total net assets (liabilities):	( 18,740 )	( 45,771 )
Capital and reserves:	( 18,740 )	( 45,771 )

Balance sheet continued

For the year ending 30 September 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2020
And Signed On Behalf Of The Board By:

Name: Frederick M. Flynn
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

3. Commitments by way of guarantee

The Company has made no commitments by way of guarantee.

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

4. Advances and credits

The Company has not granted any advances or credits to its directors.

Director:		Frederick M. Flynn
		Victor Flynn


Registered office:		319 Leeds Road Wakefield West Yorkshire WF1 2JQ


Company Registration Number:		09281101 (England and Wales)

Accounts Submission