Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11647920 Mrs Shona Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647920 2024-10-31 11647920 2025-10-31 11647920 2024-11-01 2025-10-31 11647920 frs-core:CurrentFinancialInstruments 2025-10-31 11647920 frs-core:Non-currentFinancialInstruments 2025-10-31 11647920 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11647920 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11647920 frs-bus:Micro-entities 2024-11-01 2025-10-31 11647920 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11647920 frs-bus:Director1 2024-11-01 2025-10-31 11647920 frs-bus:Director1 2024-10-31 11647920 frs-bus:Director1 2025-10-31 11647920 2023-10-31 11647920 2024-10-31 11647920 2023-11-01 2024-10-31 11647920 frs-core:CurrentFinancialInstruments 2024-10-31 11647920 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11647920
Lilac HR Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Lilac HR Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11647920

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,565 | 1,113
Current assets |  | 25,967 | 13,449
Creditors: Amounts Falling Due Within One Year |  | (24,166 ) | (13,919 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,801 | (470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,366 | 643
Creditors: Amounts Falling Due After More Than One Year |  | (1,704 ) | -
Accruals and deferred income |  | (1,622 ) | (450 )
NET ASSETS |  | 40 | 193
CAPITAL AND RESERVES |  | 40 | 193

## Notes

1. General Information
Lilac HR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11647920 . The registered office is Lilac Cottage 101 Fridaybridge Road, Elm, Wisbech, PE14 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Shona Hamilton | 4,849 | 6,948 | 4,849 | - | 6,948

The above loan is unsecured, interest free and repayable on demand.
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Lilac HR Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Shona Hamilton Director
9 February 2026