Acorah Software Products - Accounts Production 15.0.500 true true false 16 December 2022 31 December 2023 31 December 2023 14546107 Mr Philip Ganley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14546107 2022-12-15 14546107 2023-12-31 14546107 2022-12-16 2023-12-31 14546107 frs-core:ShareCapital 2023-12-31 14546107 frs-bus:PrivateLimitedCompanyLtd 2022-12-16 2023-12-31 14546107 frs-bus:FilletedAccounts 2022-12-16 2023-12-31 14546107 frs-bus:SmallEntities 2022-12-16 2023-12-31 14546107 frs-bus:EntityHasNeverTraded 2022-12-16 2023-12-31 14546107 frs-bus:AuditExempt-NoAccountantsReport 2022-12-16 2023-12-31 14546107 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-16 2023-12-31 14546107 frs-bus:Director1 2022-12-16 2023-12-31 14546107 frs-countries:EnglandWales 2022-12-16 2023-12-31
Registered number: 14546107
Love Lily Distribution Limited
Financial Statements
For the Period 16 December 2022 to 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14546107
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Ganley
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Love Lily Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14546107 . The registered office is 25 Willow Green, Sunderland, SR2 7NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2023
£
Due within one year
Other debtors 1
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2