Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12178017 Miss Lyvia Sylvestre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178017 2023-08-31 12178017 2024-08-31 12178017 2023-09-01 2024-08-31 12178017 frs-core:CurrentFinancialInstruments 2024-08-31 12178017 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178017 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12178017 frs-bus:Micro-entities 2023-09-01 2024-08-31 12178017 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178017 frs-bus:Director1 2023-09-01 2024-08-31 12178017 frs-bus:Director1 2023-08-31 12178017 frs-bus:Director1 2024-08-31 12178017 2022-08-31 12178017 2023-08-31 12178017 2022-09-01 2023-08-31 12178017 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12178017
Lily Sylvestre Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 12178017
2024 2023
£ £
Current assets 2,973 6,495
Creditors: Amounts Falling Due Within One Year (1 ) (1,390 )
NET CURRENT ASSETS 2,972 5,105
TOTAL ASSETS LESS CURRENT LIABILITIES 2,972 5,105
NET ASSETS 2,972 5,105
CAPITAL AND RESERVES 2,972 5,105

Notes

1. General Information
Lily Sylvestre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178017 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Lyvia Sylvestre 3,728 847 (4,355 ) - 220
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 1
For the year ending 31 August 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
Miss Lyvia Sylvestre
Director
02/04/2025