1 1 Lilo Consulting Ltd 14365217 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14365217 2023-10-01 2024-09-30 14365217 2024-09-30 14365217 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14365217 bus:Micro-entities 2023-10-01 2024-09-30 14365217 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14365217 bus:FilletedAccounts 2023-10-01 2024-09-30 14365217 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14365217 bus:RegisteredOffice 2023-10-01 2024-09-30 14365217 bus:Director1 2023-10-01 2024-09-30 14365217 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14365217 bus:Agent1 2023-10-01 2024-09-30 14365217 countries:EnglandWales 2023-10-01 2024-09-30 14365217 2022-09-20 2023-09-30 14365217 2023-09-30 14365217 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 14365217

Lilo Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Lilo Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lilo Consulting Ltd

Company Information

Director

Mrs Lisa Loughran

Registered office

York House
20 York Street
Manchester
England
M2 3BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified AccountantsYork House
20 York Street
Manchester
M2 3BB

 

Lilo Consulting Ltd

(Registration number: 14365217)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

267

533

Current assets

9,080

16,242

Creditors: Amounts falling due within one year

(7,257)

(16,529)

Net current assets/(liabilities)

1,823

(287)

Total assets less current liabilities

2,090

246

Accruals and deferred income

(973)

-

 

1,117

246

Capital and reserves

1,117

246

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:
York House
20 York Street
Manchester
England
M2 3BB

These financial statements were authorised for issue by the director on 24 June 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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

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

3

Related party transactions

As at the year end there were amounts totalling £10,473 owed by the director (2023: £11,609 owed to the director). The amounts are unsecured, interest free and repayable on demand.

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:

 

Lilo Consulting Ltd

(Registration number: 14365217)
Balance Sheet as at 30 September 2024

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 her 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 provisions applicable to companies subject to the micro entities regime and 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 24 June 2025
 

.........................................
Mrs Lisa Loughran
Director