Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12290304 Mr K Ohman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12290304 2024-10-31 12290304 2025-10-31 12290304 2024-11-01 2025-10-31 12290304 frs-core:CurrentFinancialInstruments 2025-10-31 12290304 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12290304 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12290304 frs-bus:Micro-entities 2024-11-01 2025-10-31 12290304 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12290304 frs-bus:Director1 2024-11-01 2025-10-31 12290304 2023-10-31 12290304 2024-10-31 12290304 2023-11-01 2024-10-31 12290304 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12290304
LI&SO Holding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
CKS Accountancy Limited
Balance Sheet
Registered number: 12290304
2025 2024
£ £
Fixed assets 80 80
Current assets 290 3
Creditors: Amounts Falling Due Within One Year (2,033 ) (1,562 )
NET CURRENT LIABILITIES (1,743 ) (1,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,663 ) (1,479 )
Accruals and deferred income (453 ) (454 )
NET LIABILITIES (2,116 ) (1,933 )
CAPITAL AND RESERVES (2,116 ) (1,933 )

Notes

1. General Information
LI&SO Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12290304 . The registered office is 1349-1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 K Ohman
Director
05/03/2026