Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity15 September 202231 December 202331 December 202314358845Mrs Harriet PetersDr Ben Petersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143588452022-09-14143588452023-12-31143588452022-09-152023-12-3114358845frs-core:CurrentFinancialInstruments2023-12-3114358845frs-bus:PrivateLimitedCompanyLtd2022-09-152023-12-3114358845frs-bus:FilletedAccounts2022-09-152023-12-3114358845frs-bus:Micro-entities2022-09-152023-12-3114358845frs-bus:AuditExempt-NoAccountantsReport2022-09-152023-12-3114358845frs-bus:Director12022-09-152023-12-3114358845frs-bus:Director22022-09-152023-12-31
Registered number: 14358845
Lamorna Holdings Ltd
Unaudited Financial Statements
For the Period 15 September 2022 to 31 December 2023
Lamorna Holdings Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 14358845
31 December 2023
£
Fixed assets
50
Current assets
1,667
Creditors: Amounts Falling Due Within One Year
(2,950)
NET CURRENT LIABILITIES
(1,283)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,233)
NET LIABILITIES
(1,233)
CAPITAL AND RESERVES
(1,233)
Notes
1.General Information
Lamorna Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14358845. The registered office is 31 Chatsworth Road, Worthing, West Sussex, BN11 1LY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3.Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's creditors. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
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Lamorna Holdings Ltd
Balance Sheet (continued)
As At 31 December 2023
For the period ending 31 December 2023 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.