Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10205148 Mr F Tewolde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10205148 2023-05-31 10205148 2024-05-31 10205148 2023-06-01 2024-05-31 10205148 frs-core:CurrentFinancialInstruments 2024-05-31 10205148 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10205148 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10205148 frs-bus:Micro-entities 2023-06-01 2024-05-31 10205148 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10205148 frs-bus:Director1 2023-06-01 2024-05-31 10205148 frs-bus:Director1 2023-05-31 10205148 frs-bus:Director1 2024-05-31 10205148 2022-05-31 10205148 2023-05-31 10205148 2022-06-01 2023-05-31 10205148 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10205148
Geza Lilo Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Goldwyns London LLP
Statement of Financial Position
Registered number: 10205148
2024 2023
£ £
Current assets 7,412 7,243
Prepayments and accrued income 2,500 -
Creditors: Amounts Falling Due Within One Year (7,878 ) (5,158 )
NET CURRENT ASSETS 2,034 2,085
TOTAL ASSETS LESS CURRENT LIABILITIES 2,034 2,085
Accruals and deferred income (2,032 ) (2,083 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr F Tewolde 4,879 27,805 (25,302 ) - 7,382
The above loan shall be reapid within 9 months since the year end.
3. General Information
Geza Lilo Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10205148 . The registered office is C/O Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.
Page 0
Page 1
For the year ending 31 May 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 F Tewolde
Director
03/01/2025