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 11365818 Ms Malika Riche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11365818 2023-03-31 11365818 2024-03-31 11365818 2023-04-01 2024-03-31 11365818 frs-core:CurrentFinancialInstruments 2024-03-31 11365818 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11365818 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11365818 frs-bus:Micro-entities 2023-04-01 2024-03-31 11365818 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11365818 frs-bus:Director1 2023-04-01 2024-03-31 11365818 2022-03-31 11365818 2023-03-31 11365818 2022-04-01 2023-03-31 11365818 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11365818
Patchouli Lilac Limited
Financial Statements
For The Year Ended 31 March 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 11365818
2024 2023
£ £
Fixed assets 502 -
Current assets 21,998 24,567
Creditors: Amounts Falling Due Within One Year (2,068 ) (2,955 )
NET CURRENT ASSETS 19,930 21,612
TOTAL ASSETS LESS CURRENT LIABILITIES 20,432 21,612
Accruals and deferred income (1,976 ) (1,926 )
NET ASSETS 18,456 19,686
CAPITAL AND RESERVES 18,456 19,686

Notes

1. General Information
Patchouli Lilac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11365818 . The registered office is 114, Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Ms Malika Riche
Director
21/12/2024