Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08780582 Mr Lee Isherwood Mr Lee Isherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08780582 2023-03-31 08780582 2024-03-31 08780582 2023-04-01 2024-03-31 08780582 frs-core:CurrentFinancialInstruments 2024-03-31 08780582 frs-core:Non-currentFinancialInstruments 2024-03-31 08780582 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08780582 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08780582 frs-bus:Micro-entities 2023-04-01 2024-03-31 08780582 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08780582 frs-bus:Director1 2023-04-01 2024-03-31 08780582 frs-bus:Director1 2023-03-31 08780582 frs-bus:Director1 2024-03-31 08780582 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08780582 2022-03-31 08780582 2023-03-31 08780582 2022-04-01 2023-03-31 08780582 frs-core:CurrentFinancialInstruments 2023-03-31 08780582 frs-core:Non-currentFinancialInstruments 2023-03-31
LI ASSET FINANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08780582
2024 2023
£ £
Fixed assets 237,946 257,456
Current assets 163,788 181,750
Prepayments and accrued income 21,064 57,095
Creditors: Amounts Falling Due Within One Year (93,234 ) (111,833 )
NET CURRENT ASSETS 91,618 127,012
TOTAL ASSETS LESS CURRENT LIABILITIES 329,564 384,468
Creditors: Amounts Falling After More Than One Year (73,712 ) (132,184 )
Accruals and deferred income (1,575 ) (1,500 )
NET ASSETS 254,277 250,784
CAPITAL AND RESERVES 254,277 250,784

Notes

1. General Information
LI ASSET FINANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08780582 . The registered office is Zero House, Wakefield Road, Copley, West Yorkshire, HX3 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Lee Isherwood 153,582 - (153,582 ) - -
The above loan is unsecured. Interest is charged at an appropriate rate and the loan is repayable on demand.
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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 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 Lee Isherwood
Director
02/10/2024