Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 16 December 2023 31 December 2024 31 December 2024 15355319 L M Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15355319 2023-12-15 15355319 2024-12-31 15355319 2023-12-16 2024-12-31 15355319 frs-core:CurrentFinancialInstruments 2024-12-31 15355319 frs-core:Non-currentFinancialInstruments 2024-12-31 15355319 frs-bus:PrivateLimitedCompanyLtd 2023-12-16 2024-12-31 15355319 frs-bus:FilletedAccounts 2023-12-16 2024-12-31 15355319 frs-bus:Micro-entities 2023-12-16 2024-12-31 15355319 frs-bus:AuditExempt-NoAccountantsReport 2023-12-16 2024-12-31 15355319 frs-bus:Director1 2023-12-16 2024-12-31 15355319 frs-bus:Director1 2023-12-15 15355319 frs-bus:Director1 2024-12-31
Registered number: 15355319
Lisa Holliday Studio Ltd
Unaudited Financial Statements
For the Period 16 December 2023 to 31 December 2024
Balance Sheet
Registered number: 15355319
31 December 2024
£
Fixed assets 414
Current assets 4,462
Prepayments and accrued income 446
Creditors: Amounts Falling Due Within One Year (8,144 )
NET CURRENT LIABILITIES (3,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,822 )
Creditors: Amounts Falling After More Than One Year (4,388 )
NET LIABILITIES (7,210 )
CAPITAL AND RESERVES (7,210 )

Notes

1. General Information
Lisa Holliday Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15355319 . The registered office is 15 Ferryman Close, Twyning, Tewkesbury, GL20 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
The following loan from a director subsisted during the period:
As at 16 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
L M Holliday - (7,046 ) 1,863 - (5,183 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
L M Holliday
Director
26 March 2025