Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12459558 Mr Cathal Lillis Miss Kunwara Peepklang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12459558 2024-02-29 12459558 2025-02-28 12459558 2024-03-01 2025-02-28 12459558 frs-core:CurrentFinancialInstruments 2025-02-28 12459558 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12459558 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12459558 frs-bus:Micro-entities 2024-03-01 2025-02-28 12459558 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12459558 frs-bus:Director1 2024-03-01 2025-02-28 12459558 frs-bus:Director1 2024-02-29 12459558 frs-bus:Director1 2025-02-28 12459558 frs-bus:Director2 2024-03-01 2025-02-28 12459558 2023-02-28 12459558 2024-02-29 12459558 2023-03-01 2024-02-29 12459558 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12459558
Lillis Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Adroit Accountax Limited
Balance Sheet
Registered number: 12459558
2025 2024
£ £
Fixed assets - 274
Current assets 418,738 326,736
Prepayments and accrued income - 552
Creditors: Amounts Falling Due Within One Year (68,002 ) (87,565 )
NET CURRENT ASSETS 350,736 239,723
TOTAL ASSETS LESS CURRENT LIABILITIES 350,736 239,997
NET ASSETS 350,736 239,997
CAPITAL AND RESERVES 350,736 239,997

Notes

1. General Information
Lillis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12459558 . The registered office is 47 Tranmere Road, London, SW18 3QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Cathal Lillis 57,705 192,105 - - 249,810
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 28.02.2025 and the directors of the company have decided to follow up with the company closure process.
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For the year ending 28 February 2025 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 Cathal Lillis
Director
05/03/2025