Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10818266 Mr Koon Lo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10818266 2023-06-30 10818266 2024-06-30 10818266 2023-07-01 2024-06-30 10818266 frs-core:CurrentFinancialInstruments 2024-06-30 10818266 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10818266 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10818266 frs-bus:Micro-entities 2023-07-01 2024-06-30 10818266 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10818266 frs-bus:Director1 2023-07-01 2024-06-30 10818266 2022-06-30 10818266 2023-06-30 10818266 2022-07-01 2023-06-30 10818266 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10818266
LYL House Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
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Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of LYL House Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LYL House Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.
This report is made solely to the directors of LYL House Ltd, as a body, in accordance with the terms of our
engagement letter dated 05 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of LYL House Ltd and state those matters that we have agreed to state to the directors of LYL House Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LYL House Ltd and its directors, as a body, for our work or for this
report.
It is your duty to ensure that LYL House Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LYL House Ltd. You consider that LYL House Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of LYL House Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/01/2025
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Unit 8 The Courtyard Gaulby Lane
Stoughton
Leicestershire
LE2 2FL
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Page 2
Balance Sheet
Registered number: 10818266
2024 2023
£ £
Current assets 16,049 7,542
Creditors: Amounts Falling Due Within One Year (16,048 ) (7,541 )
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
LYL House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10818266 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. RELATED PARTY TRANSACTIONS
Funds of £16,048 (£7,542 in 2023) are being held on behalf of LYL Management Ltd, whom Mr Lo is also a director.
This is repayable on demand.
For the year ending 30 June 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 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 Koon Lo
Director
13/01/2025
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