Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 30 June 2026 30 June 2026 05848493 Linda Gahagan David Waldner David Waldner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05848493 2025-03-31 05848493 2026-06-30 05848493 2025-04-01 2026-06-30 05848493 frs-core:CurrentFinancialInstruments 2026-06-30 05848493 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 05848493 frs-bus:FilletedAccounts 2025-04-01 2026-06-30 05848493 frs-bus:Micro-entities 2025-04-01 2026-06-30 05848493 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-06-30 05848493 frs-bus:Director1 2025-04-01 2026-06-30 05848493 frs-bus:Director2 2025-04-01 2026-06-30 05848493 frs-bus:CompanySecretary1 2025-04-01 2026-06-30 05848493 2024-03-31 05848493 2025-03-31 05848493 2024-04-01 2025-03-31 05848493 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05848493
Lilacgate Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 June 2026
MTM
Balance Sheet
Registered number: 05848493
30 June 2026 31 March 2025
£ £
Fixed assets - 431
Current assets 17 4,826
Creditors: Amounts Falling Due Within One Year (1,091 ) (5,514 )
NET CURRENT LIABILITIES (1,074 ) (688 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,074 ) (257 )
Accruals and deferred income (324 ) (300 )
NET LIABILITIES (1,398 ) (557 )
CAPITAL AND RESERVES (1,398 ) (557 )

Notes

1. General Information
Lilacgate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05848493 . The registered office is 4 Point Hill, London, SE10 8QL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 30 June 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
Linda Gahagan
Director
08/07/2026