Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03395606 Mrs Katie Elizabeth Hale Mrs Victoria Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03395606 2023-12-31 03395606 2024-12-31 03395606 2024-01-01 2024-12-31 03395606 frs-core:CurrentFinancialInstruments 2024-12-31 03395606 frs-core:Non-currentFinancialInstruments 2024-12-31 03395606 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03395606 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03395606 frs-bus:Micro-entities 2024-01-01 2024-12-31 03395606 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03395606 frs-bus:Director1 2024-01-01 2024-12-31 03395606 frs-bus:Director1 2023-12-31 03395606 frs-bus:Director1 2024-12-31 03395606 frs-bus:Director2 2024-01-01 2024-12-31 03395606 frs-bus:Director2 2023-12-31 03395606 frs-bus:Director2 2024-12-31 03395606 2022-12-31 03395606 2023-12-31 03395606 2023-01-01 2023-12-31 03395606 frs-core:CurrentFinancialInstruments 2023-12-31 03395606 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03395606
Lischa Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03395606
2024 2023
£ £
Fixed assets 15,968 19,576
Current assets 47,902 82,880
Prepayments and accrued income 6,692 2,431
Creditors: Amounts Falling Due Within One Year (56,509 ) (71,781 )
NET CURRENT ASSETS (LIABILITIES) (1,915 ) 13,530
TOTAL ASSETS LESS CURRENT LIABILITIES 14,053 33,106
Creditors: Amounts Falling After More Than One Year (13,909 ) (24,136 )
NET ASSETS 144 8,970
CAPITAL AND RESERVES 144 8,970

Notes

1. General Information
Lischa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03395606 . The registered office is 36 Oxford Road, First Floor Suite, Altrincham, WA14 2EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Katie Elizabeth Hale - 13,834 - - 13,834
Mrs Victoria Reeves - 15,526 - - 15,526
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 December 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
Mrs Katie Elizabeth Hale
Director
Mrs Victoria Reeves
Director
24/03/2025