Acorah Software Products - Accounts Production 15.0.600 true true false 23 January 2023 31 January 2024 31 January 2024 14611865 Mr Benjamin Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14611865 2023-01-22 14611865 2024-01-31 14611865 2023-01-23 2024-01-31 14611865 frs-core:CurrentFinancialInstruments 2024-01-31 14611865 frs-core:ShareCapital 2024-01-31 14611865 frs-bus:PrivateLimitedCompanyLtd 2023-01-23 2024-01-31 14611865 frs-bus:FilletedAccounts 2023-01-23 2024-01-31 14611865 frs-bus:SmallEntities 2023-01-23 2024-01-31 14611865 frs-bus:EntityHasNeverTraded 2023-01-23 2024-01-31 14611865 frs-bus:AuditExempt-NoAccountantsReport 2023-01-23 2024-01-31 14611865 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-23 2024-01-31 14611865 frs-core:UnlistedNon-exchangeTraded 2024-01-31 14611865 frs-core:UnlistedNon-exchangeTraded 2023-01-22 14611865 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-01-22 14611865 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 14611865 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 14611865 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-01-22 14611865 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 14611865 frs-bus:Director1 2023-01-23 2024-01-31 14611865 frs-countries:EnglandWales 2023-01-23 2024-01-31
Registered number: 14611865
Lilyfinn Properties Ltd
Unaudited Financial Statements
For the Period 23 January 2023 to 31 January 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14611865
31 January 2024
Notes £ £
FIXED ASSETS
Investments 4 51
51
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (51 )
NET CURRENT ASSETS (LIABILITIES) 49
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Benjamin Davies
Director
21 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lilyfinn Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14611865 . The registered office is 8 Ashley Drive, Swinton, Manchester, M27 0AX.
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 period was: 1
1
4. Investments
Unlisted
£
Cost
As at 23 January 2023 -
Additions 51
As at 31 January 2024 51
Provision
As at 23 January 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 51
As at 23 January 2023 -
5. Debtors
31 January 2024
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 51
7. Share Capital
31 January 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2