Acorah Software Products - Accounts Production 19.5.500 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09390708 Miss Clea Rosenfeld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390708 2025-01-31 09390708 2026-01-31 09390708 2025-02-01 2026-01-31 09390708 frs-core:CurrentFinancialInstruments 2026-01-31 09390708 frs-core:Non-currentFinancialInstruments 2026-01-31 09390708 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09390708 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09390708 frs-bus:Micro-entities 2025-02-01 2026-01-31 09390708 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09390708 frs-bus:Director1 2025-02-01 2026-01-31 09390708 2024-01-31 09390708 2025-01-31 09390708 2024-02-01 2025-01-31 09390708 frs-core:CurrentFinancialInstruments 2025-01-31 09390708 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09390708
Lil Gymnasts Ltd
Unaudited Financial Statements
For the Year Ended 31 January 2026
Green Oak Accountants Ltd
Balance Sheet
Registered number: 09390708
2026 2025
£ £
Fixed assets 14,391 29,271
Current assets 3,062 2,985
Creditors: Amounts Falling Due Within One Year (184,008 ) (169,814 )
NET CURRENT LIABILITIES (180,946 ) (166,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166,555 ) (137,558 )
Creditors: Amounts Falling Due After More Than One Year (32,183 ) (60,683 )
NET LIABILITIES (198,738 ) (198,241 )
CAPITAL AND RESERVES (198,738 ) (198,241 )

Notes

1. General Information
Lil Gymnasts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390708 . The registered office is The Villagers Woodside Road, Chiddingfold, Godalming, GU8 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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.
On behalf of the board
Miss Clea Rosenfeld
Director
05/11/2026