Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity1 February 202428 February 202528 February 2025NI709592Ms Kelly HopeMrs Hope Kellyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7095922024-01-31NI7095922025-02-28NI7095922024-02-012025-02-28NI709592frs-core:CurrentFinancialInstruments2025-02-28NI709592frs-bus:PrivateLimitedCompanyLtd2024-02-012025-02-28NI709592frs-bus:FilletedAccounts2024-02-012025-02-28NI709592frs-bus:Micro-entities2024-02-012025-02-28NI709592frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-02-28NI709592frs-bus:Director12024-02-012025-02-28NI709592frs-bus:Director22024-02-012025-02-28
Registered number: NI709592
Lilyoaks Ltd
Financial Statements
For the Period 1 February 2024 to 28 February 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Lilyoaks Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: NI709592
28 February 2025
£
Current assets
2,465
Creditors: Amounts Falling Due Within One Year
(642)
NET CURRENT ASSETS
1,823
TOTAL ASSETS LESS CURRENT LIABILITIES
1,823
Accruals and deferred income
(989)
NET ASSETS
834
CAPITAL AND RESERVES
834
Notes
1.General Information
Lilyoaks Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI709592. The registered office is 8 Millreagh Grove, Dundonald, Belfast, BT16 1AH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 28 February 2025 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.