Accounts Submission

LIQUID GAMING LIMITED - Company Information

Company Accounts and Tax Online 09281101 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 09281101 2019-10-01 2020-09-30 09281101 2021-09-30 09281101 2020-10-01 2021-09-30 09281101 2020-09-30 09281101 countries:EnglandWales 2020-10-01 2021-09-30 09281101 curr:PoundSterling 2020-10-01 2021-09-30 09281101 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 09281101 uk-bus:Micro-entities 2020-10-01 2021-09-30 09281101 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 09281101 uk-bus:FullAccounts 2020-10-01 2021-09-30 09281101 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 09281101 uk-bus:Director1 2020-10-01 2021-09-30 09281101 uk-bus:Director1 2020-10-01 09281101 uk-bus:Director1 2021-09-30 09281101 uk-bus:Director2 2020-10-01 2021-09-30 09281101 uk-bus:Director2 2020-10-01 09281101 uk-bus:Director2 2021-09-30 09281101 core:AfterOneYear 2021-09-30 09281101 core:AfterOneYear 2020-09-30 09281101 core:WithinOneYear 2021-09-30 09281101 core:WithinOneYear 2020-09-30 09281101 core:WithinOneYear 2020-10-01 2021-09-30 09281101 core:AfterOneYear 2021-09-30 09281101 core:AfterOneYear 2020-09-30 09281101 core:AfterOneYear 2020-10-01 2021-09-30 09281101 core:ShareCapital 2021-09-30 09281101 core:ShareCapital 2020-09-30 09281101 core:RevaluationReserve 2021-09-30 09281101 core:RevaluationReserve 2020-09-30 09281101 core:RetainedEarningsAccumulatedLosses 2021-09-30 09281101 core:RetainedEarningsAccumulatedLosses 2020-09-30 09281101 1 2020-10-01 2021-09-30

Company Registration Number:
09281101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


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 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

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 2020 to 30 September 2021
Frederick M. Flynn
Victor Flynn

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Frederick M. Flynn
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	1,087,781	763,668
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 648,587 )	( 432,674 )
Staff Costs	( 67,684 )	( 34,642 )
Depreciation and Writeoffs	( 14,124 )	( 9,386 )
Other charges	( 362,797 )	( 259,935 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 5,411 )	27,031

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	64,376	38,951
Current assets:	247,088	148,706
Prepayments and accrued income:	9,044	0
Creditors: amounts falling due within one year:	( 124,322 )	( 52,434 )
Net current assets (liabilities):	131,810	96,272
Total assets less current liabilities:	196,286	135,323
Creditors: amounts falling due after more than one year:	( 220,437 )	( 154,063 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 24,151 )	( 18,740 )
Capital and reserves:	( 24,151 )	( 18,740 )

Balance sheet continued

For the year ending 30 September 2021 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 31 March 2022
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 2021

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

3. Commitments by way of guarantee

The Company has given no commitments by way of guarantee.

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

4. Advances and credits

The Company has not granted any advances or credits to its Directors. The Directors were owed £15,000 (2020: £36,958) by the Company at the year-end. This amount is included in Long-Term Liabilities.

Director:		Frederick M. Flynn
		Victor Flynn


Registered office:		1 Nano Park Kelly Way Wakefield West Yorkshire England WF2 9FW


Company Registration Number:		09281101 (England and Wales)

Accounts Submission