Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 23 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14612245 Mrs Lisa Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14612245 2024-01-31 14612245 2025-01-31 14612245 2024-02-01 2025-01-31 14612245 frs-core:CurrentFinancialInstruments 2025-01-31 14612245 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14612245 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14612245 frs-bus:Micro-entities 2024-02-01 2025-01-31 14612245 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14612245 frs-bus:Director1 2024-02-01 2025-01-31 14612245 2023-01-22 14612245 2024-01-31 14612245 2023-01-23 2024-01-31 14612245 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14612245
Lisa Accountz Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lisa Accountz Ltd
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Lisa Accountz Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lisa Accountz Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Lisa Accountz Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Lisa Accountz Ltd and state those matters that we have agreed to state to the director of Lisa Accountz Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lisa Accountz Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Lisa Accountz Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lisa Accountz Ltd . You consider that Lisa Accountz Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Lisa Accountz Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

D Gilbert BSc ACA
20th October 2025

Grey Rabbit Accountancy Limited
2-3 Plough Cottages
Bradden Lane
Hemel Hempstead
Hertfordshire
HP2 6HY
Page 1
Lisa Accountz Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14612245

| 31 January 2025 | 31 January 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,768 | 1,787
Current assets |  | 22,827 | 15,530
Prepayments and accrued income |  | 1,500 | 1,300
Creditors: Amounts Falling Due Within One Year |  | (15,807 ) | (8,957 )
NET CURRENT ASSETS |  | 8,520 | 7,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,288 | 9,660
Accruals and deferred income |  | (839 ) | (840 )
NET ASSETS |  | 9,449 | 8,820
CAPITAL AND RESERVES |  | 9,449 | 8,820

## Notes

1. General Information
Lisa Accountz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14612245 . The registered office is 3 Narcot Lane, Chalfont St. Giles, HP8 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 31 January 2025 | 31 January 2024
--- | --- | ---
| £ | £
Mrs Lisa Joseph | 52,000 | 28,000

4. Transition to FRS105
On transition to FRS105 the comparative figures for capital and reserves and provisions for liabilities have been restated. Under FRS102s1A, these would have been £8,373 and £447 respectively.
Page 1
Page 2
Lisa Accountz Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Lisa Joseph Director
20th October 2025

Page 2