Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13596307 Maria Duncan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13596307 2024-09-30 13596307 2025-09-30 13596307 2024-10-01 2025-09-30 13596307 frs-core:CurrentFinancialInstruments 2025-09-30 13596307 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13596307 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13596307 frs-bus:Micro-entities 2024-10-01 2025-09-30 13596307 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13596307 frs-bus:Director1 2024-10-01 2025-09-30 13596307 2023-09-30 13596307 2024-09-30 13596307 2023-10-01 2024-09-30 13596307 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13596307
Lilie Elvira UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
ICAEW, ATT
Lilie Elvira UK Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Maria Duncan
Company Number | 13596307
Registered Office | 2 Downes Road
| St Albans
| Hertfordshire, England
| AL4 9NT
Accountants | Fusion Accountants Ltd
| ICAEW, ATT
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

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Lilie Elvira UK Ltd
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Lilie Elvira UK Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lilie Elvira UK Ltd for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Lilie Elvira UK Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Lilie Elvira UK Ltd and state those matters that we have agreed to state to the director of Lilie Elvira UK Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lilie Elvira UK Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Lilie Elvira UK Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lilie Elvira UK Ltd . You consider that Lilie Elvira UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Lilie Elvira UK Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Start My Business LTD
06/08/2026

Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Lilie Elvira UK Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13596307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,217 | 5,622
Current assets |  | 12,312 | 1,067
Creditors: Amounts Falling Due Within One Year |  | (22,983 ) | (11,841 )
NET CURRENT LIABILITIES |  | (10,671 ) | (10,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,454 ) | (5,152 )
NET LIABILITIES |  | (6,454 ) | (5,152 )
CAPITAL AND RESERVES |  | (6,454 ) | (5,152 )

## Notes

1. General Information
Lilie Elvira UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13596307 . The registered office is 2 Downes Road, St Albans, Hertfordshire, England, AL4 9NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 September 2025 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 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.
The financial statements were approved by the board of directors on 6 August 2026 and were signed on its behalf by:

Maria Duncan Director
06/08/2026

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