Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07699882 Mr R Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699882 2024-07-31 07699882 2025-07-31 07699882 2024-08-01 2025-07-31 07699882 frs-core:CurrentFinancialInstruments 2025-07-31 07699882 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07699882 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07699882 frs-bus:Micro-entities 2024-08-01 2025-07-31 07699882 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07699882 frs-bus:Director1 2024-08-01 2025-07-31 07699882 frs-bus:Director1 2024-07-31 07699882 frs-bus:Director1 2025-07-31 07699882 2023-07-31 07699882 2024-07-31 07699882 2023-08-01 2024-07-31 07699882 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07699882
Lycia Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lycia Consulting Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07699882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 315,531 | 396,019
Creditors: Amounts Falling Due Within One Year |  | (3,461 ) | (78,210 )
NET CURRENT ASSETS |  | 312,070 | 317,809
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 312,070 | 317,809
Accruals and deferred income |  | (1,000 ) | (1,875 )
NET ASSETS |  | 311,070 | 315,934
CAPITAL AND RESERVES |  | 311,070 | 315,934

## Notes

1. General Information
Lycia Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07699882 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R Todd | 179,818 | 5,995 | 3,273 | - | 182,540

The above loan is unsecured and repayable on demand.
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Lycia Consulting Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 R Todd Director
10/04/2026