Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04621441 Mrs Lilly Hastedt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04621441 2022-12-31 04621441 2023-12-31 04621441 2023-01-01 2023-12-31 04621441 frs-core:CurrentFinancialInstruments 2023-12-31 04621441 frs-core:Non-currentFinancialInstruments 2023-12-31 04621441 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04621441 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04621441 frs-bus:Micro-entities 2023-01-01 2023-12-31 04621441 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04621441 frs-bus:Director1 2023-01-01 2023-12-31 04621441 2021-12-31 04621441 2022-12-31 04621441 2022-01-01 2022-12-31 04621441 frs-core:CurrentFinancialInstruments 2022-12-31 04621441 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04621441
Lilly Hastedt Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04621441
2023 2022
£ £
Fixed assets 11,696 19,685
Current assets 233,801 171,813
Prepayments and accrued income 5,593 5,759
Creditors: Amounts Falling Due Within One Year (31,606 ) (33,608 )
NET CURRENT ASSETS 207,788 143,964
TOTAL ASSETS LESS CURRENT LIABILITIES 219,484 163,649
Creditors: Amounts Falling After More Than One Year (77,384 ) (29,502 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 140,000 132,047
CAPITAL AND RESERVES 140,000 132,047

Notes

1. General Information
Lilly Hastedt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04621441 . The registered office is 3 Lonsdale Road, London, England, W11 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 her 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
Mrs Lilly Hastedt
Director
31/05/2024