Companies House 2024-04-01 2025-03-29 false 05393383 2025-03-29 05393383 2024-04-01 2025-03-29 05393383 2023-03-31 2024-03-31 05393383 uk-bus:Director1 2024-04-01 2025-03-29 05393383 uk-bus:Director2 2024-04-01 2025-03-29 05393383 2024-04-01 2025-03-29 05393383 uk-bus:Micro-entities 2024-04-01 2025-03-29 05393383 uk-bus:FullAccounts 2024-04-01 2025-03-29 05393383 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-29 05393383 2024-03-31 05393383 uk-core:WithinOneYear 2025-03-29 05393383 uk-core:WithinOneYear 2024-03-31 05393383 uk-core:AfterOneYear 2025-03-29 05393383 1 2024-04-01 2025-03-29 05393383 2 2024-04-01 2025-03-29 05393383 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05393383

LISA TSE LTD

Micro-entity Accounts

29 March 2025

## LISA TSE LTD Registered Number 05393383

## Micro-entity Balance Sheet as at 29 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,815 | 17,465
Current Assets |  | 154,235 | 84,062
Creditors: amounts falling due within one year |  | (135,659) | (112,588)
Net current assets (liabilities) |  | 18,576 | (28,526)
Total assets less current liabilities |  | 36,391 | (11,061)
Creditors: amounts falling due after more than one year |  | (2,526) | (12,530)
Accruals and deferred income |  | (17,410) | (18,266)
Total net assets (liabilities) |  | 16,455 | (41,857)
Capital and reserves |  | 16,455 | (41,857)

- For the year ending 29 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 January 2026

And signed on their behalf by:
Lisa Tse, Director

## LISA TSE LTD Registered Number 05393383

## Notes to the Micro-entity Accounts for the period ended 29 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3