2023-05-012024-04-302024-04-30false09571390LILL CONSULTING LTD2025-02-1270229falseiso4217:GBPxbrli:pure095713902023-05-01095713902024-04-30095713902023-05-012024-04-30095713902022-05-01095713902023-04-30095713902022-05-012023-04-3009571390bus:SmallEntities2023-05-012024-04-3009571390bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009571390bus:FullAccounts2023-05-012024-04-3009571390bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009571390core:WithinOneYear2024-04-3009571390core:AfterOneYear2024-04-3009571390core:WithinOneYear2023-04-3009571390core:AfterOneYear2023-04-3009571390core:ShareCapital2024-04-3009571390core:SharePremium2024-04-3009571390core:RevaluationReserve2024-04-3009571390core:OtherReservesSubtotal2024-04-3009571390core:RetainedEarningsAccumulatedLosses2024-04-3009571390core:ShareCapital2023-04-3009571390core:SharePremium2023-04-3009571390core:RevaluationReserve2023-04-3009571390core:OtherReservesSubtotal2023-04-3009571390core:RetainedEarningsAccumulatedLosses2023-04-3009571390core:LandBuildings2024-04-3009571390core:PlantMachinery2024-04-3009571390core:Vehicles2024-04-3009571390core:FurnitureFittings2024-04-3009571390core:OfficeEquipment2024-04-3009571390core:NetGoodwill2024-04-3009571390core:IntangibleAssetsOtherThanGoodwill2024-04-3009571390core:ListedExchangeTraded2024-04-3009571390core:UnlistedNon-exchangeTraded2024-04-3009571390core:LandBuildings2023-04-3009571390core:PlantMachinery2023-04-3009571390core:Vehicles2023-04-3009571390core:FurnitureFittings2023-04-3009571390core:OfficeEquipment2023-04-3009571390core:NetGoodwill2023-04-3009571390core:IntangibleAssetsOtherThanGoodwill2023-04-3009571390core:ListedExchangeTraded2023-04-3009571390core:UnlistedNon-exchangeTraded2023-04-3009571390core:LandBuildings2023-05-012024-04-3009571390core:PlantMachinery2023-05-012024-04-3009571390core:Vehicles2023-05-012024-04-3009571390core:FurnitureFittings2023-05-012024-04-3009571390core:OfficeEquipment2023-05-012024-04-3009571390core:NetGoodwill2023-05-012024-04-3009571390core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3009571390core:ListedExchangeTraded2023-05-012024-04-3009571390core:UnlistedNon-exchangeTraded2023-05-012024-04-3009571390core:MoreThanFiveYears2023-05-012024-04-3009571390core:Non-currentFinancialInstruments2024-04-3009571390core:Non-currentFinancialInstruments2023-04-3009571390dpl:CostSales2023-05-012024-04-3009571390dpl:DistributionCosts2023-05-012024-04-3009571390core:LandBuildings2023-05-012024-04-3009571390core:PlantMachinery2023-05-012024-04-3009571390core:Vehicles2023-05-012024-04-3009571390core:FurnitureFittings2023-05-012024-04-3009571390core:OfficeEquipment2023-05-012024-04-3009571390dpl:AdministrativeExpenses2023-05-012024-04-3009571390core:NetGoodwill2023-05-012024-04-3009571390core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3009571390dpl:GroupUndertakings2023-05-012024-04-3009571390dpl:ParticipatingInterests2023-05-012024-04-3009571390dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3009571390core:ListedExchangeTraded2023-05-012024-04-3009571390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3009571390core:UnlistedNon-exchangeTraded2023-05-012024-04-3009571390dpl:CostSales2022-05-012023-04-3009571390dpl:DistributionCosts2022-05-012023-04-3009571390core:LandBuildings2022-05-012023-04-3009571390core:PlantMachinery2022-05-012023-04-3009571390core:Vehicles2022-05-012023-04-3009571390core:FurnitureFittings2022-05-012023-04-3009571390core:OfficeEquipment2022-05-012023-04-3009571390dpl:AdministrativeExpenses2022-05-012023-04-3009571390core:NetGoodwill2022-05-012023-04-3009571390core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3009571390dpl:GroupUndertakings2022-05-012023-04-3009571390dpl:ParticipatingInterests2022-05-012023-04-3009571390dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3009571390core:ListedExchangeTraded2022-05-012023-04-3009571390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3009571390core:UnlistedNon-exchangeTraded2022-05-012023-04-3009571390core:NetGoodwill2024-04-3009571390core:IntangibleAssetsOtherThanGoodwill2024-04-3009571390core:LandBuildings2024-04-3009571390core:PlantMachinery2024-04-3009571390core:Vehicles2024-04-3009571390core:FurnitureFittings2024-04-3009571390core:OfficeEquipment2024-04-3009571390core:AfterOneYear2024-04-3009571390core:WithinOneYear2024-04-3009571390core:ListedExchangeTraded2024-04-3009571390core:UnlistedNon-exchangeTraded2024-04-3009571390core:ShareCapital2024-04-3009571390core:SharePremium2024-04-3009571390core:RevaluationReserve2024-04-3009571390core:OtherReservesSubtotal2024-04-3009571390core:RetainedEarningsAccumulatedLosses2024-04-3009571390core:NetGoodwill2023-04-3009571390core:IntangibleAssetsOtherThanGoodwill2023-04-3009571390core:LandBuildings2023-04-3009571390core:PlantMachinery2023-04-3009571390core:Vehicles2023-04-3009571390core:FurnitureFittings2023-04-3009571390core:OfficeEquipment2023-04-3009571390core:AfterOneYear2023-04-3009571390core:WithinOneYear2023-04-3009571390core:ListedExchangeTraded2023-04-3009571390core:UnlistedNon-exchangeTraded2023-04-3009571390core:ShareCapital2023-04-3009571390core:SharePremium2023-04-3009571390core:RevaluationReserve2023-04-3009571390core:OtherReservesSubtotal2023-04-3009571390core:RetainedEarningsAccumulatedLosses2023-04-3009571390core:NetGoodwill2022-05-0109571390core:IntangibleAssetsOtherThanGoodwill2022-05-0109571390core:LandBuildings2022-05-0109571390core:PlantMachinery2022-05-0109571390core:Vehicles2022-05-0109571390core:FurnitureFittings2022-05-0109571390core:OfficeEquipment2022-05-0109571390core:AfterOneYear2022-05-0109571390core:WithinOneYear2022-05-0109571390core:ListedExchangeTraded2022-05-0109571390core:UnlistedNon-exchangeTraded2022-05-0109571390core:ShareCapital2022-05-0109571390core:SharePremium2022-05-0109571390core:RevaluationReserve2022-05-0109571390core:OtherReservesSubtotal2022-05-0109571390core:RetainedEarningsAccumulatedLosses2022-05-0109571390core:AfterOneYear2023-05-012024-04-3009571390core:WithinOneYear2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3009571390core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3009571390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3009571390core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3009571390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3009571390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3009571390bus:Director12023-05-012024-04-3009571390bus:Director22023-05-012024-04-30

LILL CONSULTING LTD

Registered Number
09571390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LILL CONSULTING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LILL, Claire
LILL, Matthew Charles

Registered Address

8 Vicars Close
Biddenham
Bedford
MK40 4BG

Registered Number

09571390 (England and Wales)
LILL CONSULTING LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37531,122
7531,122
Current assets
Cash at bank and on hand99,765113,958
99,765113,958
Creditors amounts falling due within one year4(12,294)(20,348)
Net current assets (liabilities)87,47193,610
Total assets less current liabilities88,22494,732
Net assets88,22494,732
Capital and reserves
Called up share capital600600
Profit and loss account87,62494,132
Shareholders' funds88,22494,732
The financial statements were approved and authorised for issue by the Board of Directors on 12 February 2025, and are signed on its behalf by:
LILL, Claire
Director
LILL, Matthew Charles
Director

Registered Company No. 09571390
LILL CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 235,4715,471
At 30 April 245,4715,471
Depreciation and impairment
At 01 May 234,3494,349
Charge for year369369
At 30 April 244,7184,718
Net book value
At 30 April 24753753
At 30 April 231,1221,122
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,99416,082
Other creditors7,3003,266
Accrued liabilities and deferred income1,0001,000
Total12,29420,348
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.