Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 9977138 Miss Megan Lukeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9977138 2023-01-31 9977138 2024-01-31 9977138 2023-02-01 2024-01-31 9977138 frs-core:CurrentFinancialInstruments 2024-01-31 9977138 frs-core:Non-currentFinancialInstruments 2024-01-31 9977138 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9977138 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9977138 frs-bus:Micro-entities 2023-02-01 2024-01-31 9977138 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9977138 frs-bus:Director1 2023-02-01 2024-01-31 9977138 2022-01-31 9977138 2023-01-31 9977138 2022-02-01 2023-01-31 9977138 frs-core:CurrentFinancialInstruments 2023-01-31 9977138 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 9977138
Lily Lodge Equestrian Centre Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 9977138
2024 2023
£ £
Fixed assets 7,010 4,610
Current assets 13,185 11,292
Creditors: Amounts Falling Due Within One Year (3,390 ) (9,034 )
NET CURRENT ASSETS 9,795 2,258
TOTAL ASSETS LESS CURRENT LIABILITIES 16,805 6,868
Creditors: Amounts Falling After More Than One Year (5,144 ) (6,996 )
NET ASSETS/(LIABILITIES) 11,661 (128 )
CAPITAL AND RESERVES 11,661 (128 )

Notes

1. General Information
Lily Lodge Equestrian Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9977138 . The registered office is Oaklodge Farm, Thompson Hill, High Green, Sheffield, S35 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 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
Miss Megan Lukeman
Director
10 October 2024