Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC591818 Mr Charles McGuigan Mrs Jane McGuigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC591818 2023-03-31 SC591818 2024-03-31 SC591818 2023-04-01 2024-03-31 SC591818 frs-core:CurrentFinancialInstruments 2024-03-31 SC591818 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC591818 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC591818 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC591818 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC591818 frs-bus:Director1 2023-04-01 2024-03-31 SC591818 frs-bus:Director2 2023-04-01 2024-03-31 SC591818 2022-03-31 SC591818 2023-03-31 SC591818 2022-04-01 2023-03-31 SC591818 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC591818
Lisamoll Limited
Financial Statements
For The Year Ended 31 March 2024
KAG Accountancy Ltd
Office 4, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Balance Sheet
Registered number: SC591818
2024 2023
£ £
Fixed assets 433,300 190,000
Current assets 2,663 6,092
Prepayments and accrued income - 153
Creditors: Amounts Falling Due Within One Year (395,348 ) (170,358 )
NET CURRENT LIABILITIES (392,685 ) (164,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,615 25,887
Accruals and deferred income (480 ) -
NET ASSETS 40,135 25,887
CAPITAL AND RESERVES 40,135 25,887

Notes

1. General Information
Lisamoll Limited is a private company, limited by shares, incorporated in Scotland, registered number SC591818 . The registered office is 171 Billy Bremner Way, Stirling, FK8 1FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Jane McGuigan
Director
30th November 2024