Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 31 January 2025 31 January 2025 11041272 Mrs Victoria Benham Mr Duncan Benham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041272 2023-11-30 11041272 2025-01-31 11041272 2023-12-01 2025-01-31 11041272 frs-core:CurrentFinancialInstruments 2025-01-31 11041272 frs-core:ShareCapital 2025-01-31 11041272 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11041272 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-01-31 11041272 frs-bus:FilletedAccounts 2023-12-01 2025-01-31 11041272 frs-bus:SmallEntities 2023-12-01 2025-01-31 11041272 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-01-31 11041272 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-01-31 11041272 frs-core:CostValuation 2023-11-30 11041272 frs-core:AdditionsToInvestments 2025-01-31 11041272 frs-core:CostValuation 2025-01-31 11041272 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 11041272 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 11041272 frs-bus:Director1 2023-12-01 2025-01-31 11041272 frs-bus:Director2 2023-12-01 2025-01-31 11041272 frs-countries:EnglandWales 2023-12-01 2025-01-31 11041272 2022-11-30 11041272 2023-11-30 11041272 2022-12-01 2023-11-30 11041272 frs-core:CurrentFinancialInstruments 2023-11-30 11041272 frs-core:ShareCapital 2023-11-30 11041272 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 11041272
Lanben Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 January 2025
Artema Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11041272
31 January 2025 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 445,405 -
445,405 -
CURRENT ASSETS
Debtors 5 - 70
- 70
Creditors: Amounts Falling Due Within One Year 6 (225,755 ) -
NET CURRENT ASSETS (LIABILITIES) (225,755 ) 70
TOTAL ASSETS LESS CURRENT LIABILITIES 219,650 70
NET ASSETS 219,650 70
CAPITAL AND RESERVES
Called up share capital 7 100 70
Profit and Loss Account 219,550 -
SHAREHOLDERS' FUNDS 219,650 70
For the period ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Victoria Benham
Director
Mr Duncan Benham
Director
30/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lanben Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041272 . The registered office is 15 Riverside Park, Wimborne, BH21 1QU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 December 2023 -
Additions 445,405
As at 31 January 2025 445,405
Provision
As at 1 December 2023 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 445,405
As at 1 December 2023 -
5. Debtors
31 January 2025 30 November 2023
£ £
Due within one year
Other debtors - 70
6. Creditors: Amounts Falling Due Within One Year
31 January 2025 30 November 2023
£ £
Other loans 225,750 -
Amounts owed to group undertakings 5 -
225,755 -
Page 2
Page 3
7. Share Capital
31 January 2025 30 November 2023
£ £
Called Up Share Capital not Paid - 70
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 70
Page 3