Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08349824 Mr Ryan Chetiyawardana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08349824 2023-07-31 08349824 2024-07-31 08349824 2023-08-01 2024-07-31 08349824 frs-core:CurrentFinancialInstruments 2024-07-31 08349824 frs-core:Non-currentFinancialInstruments 2024-07-31 08349824 frs-core:BetweenOneFiveYears 2024-07-31 08349824 frs-core:MoreThanFiveYears 2024-07-31 08349824 frs-core:WithinOneYear 2024-07-31 08349824 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08349824 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08349824 frs-bus:Micro-entities 2023-08-01 2024-07-31 08349824 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08349824 frs-bus:Director1 2023-08-01 2024-07-31 08349824 2022-07-31 08349824 2023-07-31 08349824 2022-08-01 2023-07-31 08349824 frs-core:CurrentFinancialInstruments 2023-07-31 08349824 frs-core:Non-currentFinancialInstruments 2023-07-31 08349824 frs-core:BetweenOneFiveYears 2023-07-31 08349824 frs-core:MoreThanFiveYears 2023-07-31 08349824 frs-core:WithinOneYear 2023-07-31
Registered number: 08349824
Mr Lyan Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
GPC Financial Management Ltd
Balance Sheet
Registered number: 08349824
2024 2023
£ £
Current assets 43,350 1,500
Prepayments and accrued income 5,802 -
Creditors: Amounts Falling Due Within One Year (136,692 ) (152,302 )
NET CURRENT LIABILITIES (87,540 ) (150,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,540 ) (150,802 )
Creditors: Amounts Falling After More Than One Year (66,826 ) (66,826 )
Accruals and deferred income (29,825 ) (79 )
NET LIABILITIES (184,191 ) (217,707 )
CAPITAL AND RESERVES (184,191 ) (217,707 )

Notes

1. General Information
Mr Lyan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08349824 . The registered office is C/O Gpc Financial Management 423 Linen Hall, 162 - 168 Regent Street, London, W1B 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 35,000 35,000
Later than one year and not later than five years 140,000 140,000
Later than five years 227,500 262,500
402,500 437,500
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4. Amount due to related party and Going concern
Amount due to related party
Included in long term liabilities is the following loan from Mr Lyan Studio Ltd, a company directed and majority owned by the director.
Amount due from Related Party at 1 August 2022: £152,302
Amount paid to Related Party in the year: £16,272
Amount owed by Related Party at 31 July 2022: £136,030
Going concern
The director acknowledges the reserves are negative: £(184,191). £(136,032) is owed to Mr Lyan Studio Ltd which is also owned by the director. £(66,826) is owed to the director. It is expected these debts will be discharged in due course. 
For the year ending 31 July 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 Ryan Chetiyawardana
Director
22/01/2025