Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC564790 Mr Irvin Colquhoun Ms Samantha MacCuish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC564790 2023-03-31 SC564790 2024-03-31 SC564790 2023-04-01 2024-03-31 SC564790 frs-core:Non-currentFinancialInstruments 2024-03-31 SC564790 frs-core:ShareCapital 2024-03-31 SC564790 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC564790 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC564790 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC564790 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC564790 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC564790 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC564790 frs-bus:Director1 2023-04-01 2024-03-31 SC564790 frs-bus:Director2 2023-04-01 2024-03-31 SC564790 frs-countries:Scotland 2023-04-01 2024-03-31 SC564790 2022-03-31 SC564790 2023-03-31 SC564790 2022-04-01 2023-03-31 SC564790 frs-core:Non-currentFinancialInstruments 2023-03-31 SC564790 frs-core:ShareCapital 2023-03-31 SC564790 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC564790
Lilium Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC564790
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 153,139 103,473
153,139 103,473
CURRENT ASSETS
Debtors 52,234 20,847
Cash at bank and in hand 40,311 93,373
92,545 114,220
Creditors: Amounts Falling Due Within One Year (86,279 ) (127,860 )
NET CURRENT ASSETS (LIABILITIES) 6,266 (13,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,405 89,833
Creditors: Amounts Falling Due After More Than One Year (103,525 ) (63,092 )
NET ASSETS 55,880 26,741
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 55,878 26,739
SHAREHOLDERS' FUNDS 55,880 26,741
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Ms Samantha MacCuish
Director
24/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lilium Homes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC564790 . The registered office is 2 Camstradden Drive East, Bearsden, Glasgow, G61 4AH.
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 year was: 10 (2023: 4)
10 4
Page 3