Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07731845 Mr Colin Southern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731845 2024-08-31 07731845 2025-08-31 07731845 2024-09-01 2025-08-31 07731845 frs-core:CurrentFinancialInstruments 2025-08-31 07731845 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07731845 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07731845 frs-bus:Micro-entities 2024-09-01 2025-08-31 07731845 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07731845 frs-bus:Director1 2024-09-01 2025-08-31 07731845 2023-08-31 07731845 2024-08-31 07731845 2023-09-01 2024-08-31 07731845 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07731845
Lillypark Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07731845
2025 2024
£ £
Fixed assets 10,201 7,130
Current assets 70,716 98,030
Creditors: Amounts Falling Due Within One Year (66,739 ) (101,922 )
NET CURRENT ASSETS (LIABILITIES) 3,977 (3,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,178 3,238
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 12,078 1,138
CAPITAL AND RESERVES 12,078 1,138

Notes

1. General Information
Lillypark Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07731845 . The registered office is Suite 9b Turner Business Centre Greengate, Middleton, Manchester, M24 1RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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
Mr Colin Southern
Director
26/08/2026