Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 3 March 2025 31 March 2026 31 March 2026 16285931 Miss Filippa Vajda Mr Paul Gibson Miss Filippa Vajda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16285931 2025-03-02 16285931 2026-03-31 16285931 2025-03-03 2026-03-31 16285931 frs-core:CurrentFinancialInstruments 2026-03-31 16285931 frs-bus:PrivateLimitedCompanyLtd 2025-03-03 2026-03-31 16285931 frs-bus:FilletedAccounts 2025-03-03 2026-03-31 16285931 frs-bus:Micro-entities 2025-03-03 2026-03-31 16285931 frs-bus:AuditExempt-NoAccountantsReport 2025-03-03 2026-03-31 16285931 frs-bus:Director1 2025-03-03 2026-03-31 16285931 frs-bus:Director2 2025-03-03 2026-03-31 16285931 frs-bus:CompanySecretary1 2025-03-03 2026-03-31
Registered number: 16285931
Lilyvee Consulting Ltd
Unaudited Financial Statements
For the Period 3 March 2025 to 31 March 2026
Lilyvee Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16285931

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 620
Current assets |  | 185,171
Prepayments and accrued income |  | 9,479
Creditors: Amounts Falling Due Within One Year |  | (76,943 )
NET CURRENT ASSETS |  | 117,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,327
Accruals and deferred income |  | (1,780 )
NET ASSETS |  | 116,547
CAPITAL AND RESERVES |  | 116,547

## Notes

1. General Information
Lilyvee Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16285931 . The registered office is Unit 5 Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Filippa Vajda Director
03/07/2026