Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC606041 Scott Cherry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC606041 2025-01-31 SC606041 2026-01-31 SC606041 2025-02-01 2026-01-31 SC606041 frs-core:CurrentFinancialInstruments 2026-01-31 SC606041 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC606041 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC606041 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC606041 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC606041 frs-bus:Director1 2025-02-01 2026-01-31 SC606041 2024-01-31 SC606041 2025-01-31 SC606041 2024-02-01 2025-01-31 SC606041 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC606041
LILYBANK PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: SC606041
2026 2025
£ £
Fixed assets 150,265 150,656
Current assets 2,575 4,512
Prepayments and accrued income 181 118
Creditors: Amounts Falling Due Within One Year (133,831 ) (137,476 )
NET CURRENT LIABILITIES (131,075 ) (132,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,190 17,810
NET ASSETS 19,190 17,810
CAPITAL AND RESERVES 19,190 17,810

Notes

1. General Information
LILYBANK PROPERTIES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC606041 . The registered office is 1 Lilybank Terrace, Glasgow, G12 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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
Scott Cherry
Director
6 July 2026