Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12290304 Mr K Ohman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12290304 2022-10-31 12290304 2023-10-31 12290304 2022-11-01 2023-10-31 12290304 frs-core:CurrentFinancialInstruments 2023-10-31 12290304 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12290304 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12290304 frs-bus:Micro-entities 2022-11-01 2023-10-31 12290304 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12290304 frs-bus:Director1 2022-11-01 2023-10-31 12290304 2021-10-31 12290304 2022-10-31 12290304 2021-11-01 2022-10-31 12290304 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12290304
LI&SO Holding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
CKS Accountancy Limited
Balance Sheet
Registered number: 12290304
2023 2022
£ £
Fixed assets 80 80
Current assets 3 304
Creditors: Amounts Falling Due Within One Year (1,144 ) (746 )
NET CURRENT LIABILITIES (1,141 ) (442 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,061 ) (362 )
Accruals and deferred income (396 ) (398 )
NET LIABILITIES (1,457 ) (760 )
CAPITAL AND RESERVES (1,457 ) (760 )

Notes

1. General Information
LI&SO Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12290304 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr K Ohman
Director
19/03/2024