Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11241009 Mr John Sims-Hilditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11241009 2022-09-30 11241009 2023-09-30 11241009 2022-10-01 2023-09-30 11241009 frs-core:CurrentFinancialInstruments 2023-09-30 11241009 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11241009 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11241009 frs-bus:Micro-entities 2022-10-01 2023-09-30 11241009 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11241009 frs-bus:Director1 2022-10-01 2023-09-30 11241009 2021-09-30 11241009 2022-09-30 11241009 2021-10-01 2022-09-30 11241009 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 11241009
Lilac Dorade Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 11241009
2023 2022
£ £
Fixed assets 55,625 57,500
Current assets 1,296,329 1,504,470
Prepayments and accrued income 198 290
Creditors: Amounts Falling Due Within One Year - (13,089 )
NET CURRENT ASSETS 1,296,527 1,491,671
TOTAL ASSETS LESS CURRENT LIABILITIES 1,352,152 1,549,171
Accruals and deferred income (2,410 ) (6,604 )
NET ASSETS 1,349,742 1,542,567
CAPITAL AND RESERVES 1,349,742 1,542,567

Notes

1. General Information
Lilac Dorade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11241009 . The registered office is 54d Frome Road, Bradford-On-Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 September 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 John Sims-Hilditch
Director
25/06/2024