Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 15 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15073174 Mr Liam Bilverstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15073174 2024-08-31 15073174 2025-08-31 15073174 2024-09-01 2025-08-31 15073174 frs-core:CurrentFinancialInstruments 2025-08-31 15073174 frs-core:Non-currentFinancialInstruments 2025-08-31 15073174 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15073174 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15073174 frs-bus:Micro-entities 2024-09-01 2025-08-31 15073174 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15073174 frs-bus:Director1 2024-09-01 2025-08-31 15073174 2023-08-14 15073174 2024-08-31 15073174 2023-08-15 2024-08-31 15073174 frs-core:CurrentFinancialInstruments 2024-08-31 15073174 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15073174
Lidagroup Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lidagroup Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15073174

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,915 | -
Current assets |  | 14,687 | 32,313
Prepayments and accrued income |  | 332 | 522
Creditors: Amounts Falling Due Within One Year |  | (28,561 ) | (32,331 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,542 ) | 504
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,627 ) | 504
Creditors: Amounts Falling Due After More Than One Year |  | (10,483 ) | -
Accruals and deferred income |  | (400 ) | (400 )
NET (LIABILITIES)/ASSETS |  | (14,510 ) | 104
CAPITAL AND RESERVES |  | (14,510 ) | 104

## Notes

1. General Information
Lidagroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15073174 . The registered office is 17 Silverweed Road, Bodicote, Banbury, OX15 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Liam Bilverstone Director
15 May 2026