Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13138753 Mr Hatem Musa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13138753 2022-12-31 13138753 2023-12-31 13138753 2023-01-01 2023-12-31 13138753 frs-core:CurrentFinancialInstruments 2023-12-31 13138753 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13138753 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13138753 frs-bus:Micro-entities 2023-01-01 2023-12-31 13138753 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13138753 frs-bus:Director1 2023-01-01 2023-12-31 13138753 2021-12-31 13138753 2022-12-31 13138753 2022-01-01 2022-12-31 13138753 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13138753
Lili h Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Statement of Financial Position
Registered number: 13138753
2023 2022
£ £
Fixed assets 37,451 -
Current assets 155,070 163,416
Creditors: Amounts Falling Due Within One Year (302,511 ) (217,682 )
NET CURRENT LIABILITIES (147,441 ) (54,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES (109,990 ) (54,266 )
Accruals and deferred income (4,108 ) (3,600 )
NET LIABILITIES (114,098 ) (57,866 )
CAPITAL AND RESERVES (114,098 ) (57,866 )

Notes

1. General Information
Lili h Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13138753 . The registered office is 35, YORK ROAD , ROTHERHAM, S65 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 111 (2022: 105)
111 105
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 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 Hatem Musa
Director
07/11/2024