Registered number
06794804
Lilypad IT Solutions Limited
Filleted Accounts
31 March 2025
Lilypad IT Solutions Limited
Registered number: 06794804
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 7,268 8,310
Current assets 18,891 11,515
Prepayments and accrued income - -
18,891 11,515
Creditors: amounts falling due within one year (2,813) (2,865)
Net current assets 16,078 8,650
Total assets less current liabilities 23,346 16,960
Accruals and deferred income (390) (360)
Net assets 22,956 16,600
Capital and reserves 22,956 16,600
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Ashley Road, Westcott, Dorking, Surrey, RH4 3QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Josserand
Director
Approved by the board on 2 May 2025
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