Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08369202 Mr Daniel Gesua Mr Dominic Gesua Ms Karis Victoria Gesua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08369202 2023-01-31 08369202 2024-01-31 08369202 2023-02-01 2024-01-31 08369202 frs-core:CurrentFinancialInstruments 2024-01-31 08369202 frs-core:Non-currentFinancialInstruments 2024-01-31 08369202 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08369202 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08369202 frs-bus:Micro-entities 2023-02-01 2024-01-31 08369202 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08369202 frs-bus:Director1 2023-02-01 2024-01-31 08369202 frs-bus:Director2 2023-02-01 2024-01-31 08369202 frs-bus:Director3 2023-02-01 2024-01-31 08369202 2022-01-31 08369202 2023-01-31 08369202 2022-02-01 2023-01-31 08369202 frs-core:CurrentFinancialInstruments 2023-01-31 08369202 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08369202
LICKALIX LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
STF Accounting
1 Elmfield Park
Bromley
BR1 1LU
Balance Sheet
Registered number: 08369202
2024 2023
£ £
Fixed assets 13,297 22,715
Current assets 172,613 100,172
Creditors: Amounts Falling Due Within One Year (7,112 ) (7,017 )
NET CURRENT ASSETS 165,501 93,155
TOTAL ASSETS LESS CURRENT LIABILITIES 178,798 115,870
Creditors: Amounts Falling After More Than One Year (429,094 ) (347,372 )
Accruals and deferred income (2,910 ) (1,900 )
NET LIABILITIES (253,206 ) (233,402 )
CAPITAL AND RESERVES (253,206 ) (233,402 )

Notes

1. General Information
LICKALIX LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08369202 . The registered office is 14 Honeybee Drive Kingsnorth, Ashford, Kent, TN25 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 January 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
Mr Dominic Gesua
Director
30 January 2025