Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13063867 Mrs Pierina Cicchirillo-Bower Mrs Louise Allsopp Mrs Pierina Cicchirillo-Bower iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13063867 2023-12-31 13063867 2024-12-31 13063867 2024-01-01 2024-12-31 13063867 frs-core:CurrentFinancialInstruments 2024-12-31 13063867 frs-core:Non-currentFinancialInstruments 2024-12-31 13063867 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13063867 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13063867 frs-bus:Micro-entities 2024-01-01 2024-12-31 13063867 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13063867 frs-bus:Director1 2024-01-01 2024-12-31 13063867 frs-bus:Director1 2023-12-31 13063867 frs-bus:Director1 2024-12-31 13063867 frs-bus:Director2 2024-01-01 2024-12-31 13063867 frs-bus:Director2 2023-12-31 13063867 frs-bus:Director2 2024-12-31 13063867 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 13063867 2022-12-31 13063867 2023-12-31 13063867 2023-01-01 2023-12-31 13063867 frs-core:CurrentFinancialInstruments 2023-12-31 13063867 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13063867
Lipoloft Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13063867
2024 2023
£ £
Fixed assets 1,856 2,474
Current assets 4,616 8,585
Prepayments and accrued income - 3,551
Creditors: Amounts Falling Due Within One Year (16,492 ) (19,103 )
NET CURRENT LIABILITIES (11,876 ) (6,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,020 ) (4,493 )
Creditors: Amounts Falling Due After More Than One Year - (3,551 )
Accruals and deferred income (673 ) (739 )
NET LIABILITIES (10,693 ) (8,783 )
CAPITAL AND RESERVES (10,693 ) (8,783 )

Notes

1. General Information
Lipoloft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13063867 . The registered office is 5 Broadoak Crescent, Ashton-Under-Lyne, England, OL6 8QE.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Pierina Cicchirillo-Bower 1,284 4,397 4,797 - 884
Mrs Louise Allsopp 1,285 4,398 4,798 - 885
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors.
Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading.
Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further
liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Pierina Cicchirillo-Bower
Director
Mrs Louise Allsopp
Director
15/07/2025