Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12178017 Miss Lyvia Sylvestre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178017 2024-08-31 12178017 2025-08-31 12178017 2024-09-01 2025-08-31 12178017 frs-core:CurrentFinancialInstruments 2025-08-31 12178017 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12178017 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12178017 frs-bus:Micro-entities 2024-09-01 2025-08-31 12178017 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12178017 frs-bus:Director1 2024-09-01 2025-08-31 12178017 frs-bus:Director1 2024-08-31 12178017 frs-bus:Director1 2025-08-31 12178017 2023-08-31 12178017 2024-08-31 12178017 2023-09-01 2024-08-31 12178017 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12178017
Lily Sylvestre Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lily Sylvestre Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 12178017

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,034 | 2,973
Creditors: Amounts Falling Due Within One Year |  | (169 ) | (1 )
NET CURRENT ASSETS |  | 1,865 | 2,972
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,865 | 2,972
NET ASSETS |  | 1,865 | 2,972
CAPITAL AND RESERVES |  | 1,865 | 2,972

## Notes

1. General Information
Lily Sylvestre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178017 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lyvia Sylvestre | 220 | 2,283 | (900 ) | - | 1,603

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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Lily Sylvestre Limited
Statement of Financial Position (continued)
As At 31 August 2025
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 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

Miss Lyvia Sylvestre Director
27/04/2026