Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC591818 Mr Charles McGuigan Mrs Jane McGuigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC591818 2024-03-31 SC591818 2025-03-31 SC591818 2024-04-01 2025-03-31 SC591818 frs-core:CurrentFinancialInstruments 2025-03-31 SC591818 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC591818 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC591818 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC591818 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC591818 frs-bus:Director1 2024-04-01 2025-03-31 SC591818 frs-bus:Director2 2024-04-01 2025-03-31 SC591818 2023-03-31 SC591818 2024-03-31 SC591818 2023-04-01 2024-03-31 SC591818 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC591818
Lisamoll Limited
Financial Statements
For The Year Ended 31 March 2025
KAG Accountancy Ltd
Office 4, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Balance Sheet
Registered number: SC591818
2025 2024
£ £
Fixed assets 433,300 433,300
Current assets 2,477 2,663
Creditors: Amounts Falling Due Within One Year (377,643 ) (395,348 )
NET CURRENT LIABILITIES (375,166 ) (392,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,134 40,615
Accruals and deferred income (492 ) (480 )
NET ASSETS 57,642 40,135
CAPITAL AND RESERVES 57,642 40,135

Notes

1. General Information
Lisamoll Limited is a private company, limited by shares, incorporated in Scotland, registered number SC591818 . The registered office is 171 Billy Bremner Way, Stirling, FK8 1FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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.
On behalf of the board
Mrs Jane McGuigan
Director
7th December 2025