Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04621441 Mrs Lilly Hastedt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04621441 2023-12-31 04621441 2024-12-31 04621441 2024-01-01 2024-12-31 04621441 frs-core:CurrentFinancialInstruments 2024-12-31 04621441 frs-core:Non-currentFinancialInstruments 2024-12-31 04621441 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04621441 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04621441 frs-bus:Micro-entities 2024-01-01 2024-12-31 04621441 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04621441 frs-bus:Director1 2024-01-01 2024-12-31 04621441 2022-12-31 04621441 2023-12-31 04621441 2023-01-01 2023-12-31 04621441 frs-core:CurrentFinancialInstruments 2023-12-31 04621441 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04621441
Lilly Hastedt Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04621441
2024 2023
£ £
Fixed assets 4,475 11,696
Current assets 180,530 233,801
Prepayments and accrued income 4,210 5,593
Creditors: Amounts Falling Due Within One Year (12,409 ) (31,606 )
NET CURRENT ASSETS 172,331 207,788
TOTAL ASSETS LESS CURRENT LIABILITIES 176,806 219,484
Creditors: Amounts Falling Due After More Than One Year (49,772 ) (77,384 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 124,934 140,000
CAPITAL AND RESERVES 124,934 140,000

Notes

1. General Information
Lilly Hastedt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04621441 . The registered office is 3 Lonsdale Road, London, England, W11 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mrs Lilly Hastedt
Director
20/06/2025