Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05166392 Mr Martin Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05166392 2023-09-30 05166392 2024-09-30 05166392 2023-10-01 2024-09-30 05166392 frs-core:ShareCapital 2024-09-30 05166392 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05166392 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05166392 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05166392 frs-bus:SmallEntities 2023-10-01 2024-09-30 05166392 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05166392 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05166392 frs-core:ListedExchangeTraded 2024-09-30 05166392 frs-core:ListedExchangeTraded 2023-09-30 05166392 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-09-30 05166392 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 05166392 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-09-30 05166392 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 05166392 frs-bus:Director1 2023-10-01 2024-09-30 05166392 frs-countries:EnglandWales 2023-10-01 2024-09-30 05166392 2022-09-30 05166392 2023-09-30 05166392 2022-10-01 2023-09-30 05166392 frs-core:ShareCapital 2023-09-30 05166392 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05166392
Lanebeam Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lanebeam Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lanebeam Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 05166392

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,634,391 |  | 1,634,391
|  |  | 1,634,391 |  | 1,634,391
CURRENT ASSETS
Cash at bank and in hand |  | 649,918 |  | 527,681 |
|  | 649,918 |  | 527,681 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 649,918 |  | 527,681
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,284,309 |  | 2,162,072
NET ASSETS |  |  | 2,284,309 |  | 2,162,072
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2,127,153 |  | 2,127,153
Profit and Loss Account |  |  | 157,156 |  | 34,919
SHAREHOLDERS' FUNDS |  |  | 2,284,309 |  | 2,162,072

For the year ending 30 September 2024 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 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

Mr Martin Peters Director
6th February 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lanebeam Limited
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Lanebeam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05166392 . The registered office is 6th Floor 21 London Wall Place, London, EC2Y 5AU.
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.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments

| Listed
--- | ---
| £
Cost
As at 1 October 2023 | 1,634,391
As at 30 September 2024 | 1,634,391
Provision
As at 1 October 2023 | -
As at 30 September 2024 | -
Net Book Value
As at 30 September 2024 | 1,634,391
As at 1 October 2023 | 1,634,391

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,127,153 |  | 2,127,153

Page 2