Lissys Limited 02314401 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of aircraft design and analysis software Digita Accounts Production Advanced 6.30.9574.0 true 02314401 2023-10-01 2024-09-30 02314401 2024-09-30 02314401 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02314401 bus:Micro-entities 2023-10-01 2024-09-30 02314401 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02314401 bus:FilletedAccounts 2023-10-01 2024-09-30 02314401 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02314401 bus:RegisteredOffice 2023-10-01 2024-09-30 02314401 bus:Director1 2023-10-01 2024-09-30 02314401 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02314401 countries:EnglandWales 2023-10-01 2024-09-30 02314401 2022-10-01 2023-09-30 02314401 2023-09-30 02314401 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

COMPANY REGISTRATION NUMBER: 02314401

Lissys Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Lissys Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lissys Limited

Company Information

Director

Mr D Simos

Registered office

6 Paterson Drive
Woodhouse Eaves
Loughborough
Leicestershire
LE12 8RL

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Lissys Limited

(Registration number: 02314401)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

227

1,130

Current assets

2,211,306

2,345,011

Creditors: Amounts falling due within one year

(24,001)

(191,785)

Net current assets

2,187,305

2,153,226

Total assets less current liabilities

2,187,532

2,154,356

Provisions for liabilities

(52)

(215)

 

2,187,480

2,154,141

Capital and reserves

2,187,480

2,154,141

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Paterson Drive
Woodhouse Eaves
Loughborough
Leicestershire
LE12 8RL

These financial statements were authorised for issue by the director on 28 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lissys Limited

(Registration number: 02314401)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr D Simos
Director