Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12126672 M Lilleris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12126672 2022-07-31 12126672 2023-07-31 12126672 2022-08-01 2023-07-31 12126672 frs-core:CurrentFinancialInstruments 2023-07-31 12126672 frs-bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 12126672 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12126672 frs-bus:Micro-entities 2022-08-01 2023-07-31 12126672 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12126672 frs-bus:Director1 2022-08-01 2023-07-31 12126672 2021-07-31 12126672 2022-07-31 12126672 2021-08-01 2022-07-31 12126672 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12126672
Morten Lilleris Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12126672
2023 2022
as restated
£ £
Fixed assets - 134
Current assets 12,497 7,700
Creditors: Amounts Falling Due Within One Year (6,475 ) (29,454 )
NET CURRENT ASSETS (LIABILITIES) 6,022 (21,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,022 (21,620 )
NET ASSETS/(LIABILITIES) 6,022 (21,620 )
RESERVES 6,022 (21,620 )

Notes

1. General Information
Morten Lilleris Ltd. is a private company, limited by guarantee, incorporated in England & Wales, registered number 12126672 . The registered office is 17 Landsdowne Court 161 Fairbridge Road, London, N19 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £250.
4. Prior year adjustment
The comparatives have been restated to remove personal assets that had been disclosed as company assets.
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For the year ending 31 July 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
M Lilleris
Director
30 July 2024