Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 23 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14437149 Dr D J Rogers Mrs N J Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437149 2023-10-31 14437149 2024-10-31 14437149 2023-11-01 2024-10-31 14437149 frs-core:CurrentFinancialInstruments 2024-10-31 14437149 frs-core:Non-currentFinancialInstruments 2024-10-31 14437149 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14437149 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14437149 frs-bus:Micro-entities 2023-11-01 2024-10-31 14437149 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14437149 frs-bus:Director1 2023-11-01 2024-10-31 14437149 frs-bus:Director1 2023-10-31 14437149 frs-bus:Director1 2024-10-31 14437149 frs-bus:Director2 2023-11-01 2024-10-31 14437149 2022-10-22 14437149 2023-10-31 14437149 2022-10-23 2023-10-31 14437149 frs-core:CurrentFinancialInstruments 2023-10-31 14437149 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14437149
Lamarck Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Lamarck Holdings Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14437149

| 31 October 2024 | 31 October 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 572,591 | 100
Current assets |  | 388,392 | -
Creditors: Amounts Falling Due Within One Year |  | (115,386 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | 273,006 | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 845,597 | 100
Creditors: Amounts Falling Due After More Than One Year |  | (478,837 ) | -
NET ASSETS |  | 366,760 | 100
CAPITAL AND RESERVES |  | 366,760 | 100

## Notes

1. General Information
Lamarck Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14437149 . The registered office is 28 Cowbridge Road West, Ely, Cardiff, CF5 5BS.
2. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr D J Rogers | - | 340,583 | 51,735 | - | 288,848

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.
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Lamarck Holdings Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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.
On behalf of the board

Dr D J Rogers Director
18 June 2025