Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 19 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14547581 Mr. Itamar Lapidot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547581 2023-12-31 14547581 2024-12-31 14547581 2024-01-01 2024-12-31 14547581 frs-core:CurrentFinancialInstruments 2024-12-31 14547581 frs-core:Non-currentFinancialInstruments 2024-12-31 14547581 frs-core:ShareCapital 2024-12-31 14547581 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14547581 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14547581 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 14547581 frs-bus:SmallEntities 2024-01-01 2024-12-31 14547581 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14547581 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14547581 frs-bus:Director1 2024-01-01 2024-12-31 14547581 frs-countries:EnglandWales 2024-01-01 2024-12-31 14547581 2022-12-18 14547581 2023-12-31 14547581 2022-12-19 2023-12-31 14547581 frs-core:CurrentFinancialInstruments 2023-12-31 14547581 frs-core:Non-currentFinancialInstruments 2023-12-31 14547581 frs-core:ShareCapital 2023-12-31 14547581 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14547581
Lapidot Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14547581
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 64,797 -
64,797 -
CURRENT ASSETS
Debtors 5 214,100 82,296
Cash at bank and in hand 44,878 18,401
258,978 100,697
Creditors: Amounts Falling Due Within One Year (321,752 ) (118,100 )
NET CURRENT ASSETS (LIABILITIES) (62,774 ) (17,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,023 (17,403 )
Creditors: Amounts Falling Due After More Than One Year (39,000 ) -
NET LIABILITIES (36,977 ) (17,403 )
CAPITAL AND RESERVES
Called up share capital 6 100 -
Profit and Loss Account (37,077 ) (17,403 )
SHAREHOLDERS' FUNDS (36,977) (17,403)
Page 1
Page 2
For the year ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr. Itamar Lapidot
Director
29/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Lapidot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14547581 . The registered office is 56b Priory Road, London, NW6 3RE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Investment Property
31 December 2024
£
Fair Value
As at 1 January 2024 -
Additions 64,797
As at 31 December 2024 64,797
5. Debtors
31 December 2024 31 December 2023
£ £
Due after more than one year
Other debtors 214,000 70,000
6. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 100 -
Amount of Allotted, Called Up Share Capital 100 -
Page 3