Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 23 October 2023 false true No description of principal activity 1 November 2024 31 December 2025 31 December 2025 15227639 Mr Troy Parsonage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15227639 2024-10-31 15227639 2025-12-31 15227639 2024-11-01 2025-12-31 15227639 frs-core:CurrentFinancialInstruments 2025-12-31 15227639 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 15227639 frs-bus:FilletedAccounts 2024-11-01 2025-12-31 15227639 frs-bus:Micro-entities 2024-11-01 2025-12-31 15227639 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 15227639 frs-bus:Director1 2024-11-01 2025-12-31 15227639 2023-10-22 15227639 2024-10-31 15227639 2023-10-23 2024-10-31 15227639 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15227639
Lily-Pad Swimming School Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2025
Lily-Pad Swimming School Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15227639

| 31 December 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 149 | 224
Current assets |  | 11,626 | 6,792
Creditors: Amounts Falling Due Within One Year |  | (1,194 ) | (1,290 )
NET CURRENT ASSETS |  | 10,432 | 5,502
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,581 | 5,726
NET ASSETS |  | 10,581 | 5,726
CAPITAL AND RESERVES |  | 10,581 | 5,726

## Notes

1. General Information
Lily-Pad Swimming School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15227639 . The registered office is 36 Hart Road, Byfleet, West Byfleet, KT14 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 December 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 his 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

Mr Troy Parsonage Director
17/02/2026