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 11207653 Ms Lyeloon Kazi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11207653 2022-12-31 11207653 2023-12-31 11207653 2023-01-01 2023-12-31 11207653 frs-core:CurrentFinancialInstruments 2023-12-31 11207653 frs-core:Non-currentFinancialInstruments 2023-12-31 11207653 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11207653 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11207653 frs-bus:Micro-entities 2023-01-01 2023-12-31 11207653 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11207653 frs-bus:Director1 2023-01-01 2023-12-31 11207653 frs-bus:Director1 2022-12-31 11207653 frs-bus:Director1 2023-12-31 11207653 2021-12-31 11207653 2022-12-31 11207653 2022-01-01 2022-12-31 11207653 frs-core:CurrentFinancialInstruments 2022-12-31 11207653 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11207653
Lyeloon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 11207653
2023 2022
£ £
Fixed assets 3,423 13,659
Current assets 120,050 186,558
Creditors: Amounts Falling Due Within One Year (88,974 ) (98,972 )
NET CURRENT ASSETS 31,076 87,586
TOTAL ASSETS LESS CURRENT LIABILITIES 34,499 101,245
Creditors: Amounts Falling After More Than One Year (8,623 ) (18,443 )
Accruals and deferred income - (105 )
NET ASSETS 25,876 82,697
CAPITAL AND RESERVES 25,876 82,697

Notes

1. General Information
Lyeloon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11207653 . The registered office is Unit 8,Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Lyeloon Kazi - 43,200 - - 43,200
The above loan is unsecured, interest free and repayable on demand.
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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
Ms Lyeloon Kazi
Director
12/09/2024