Acorah Software Products - Accounts Production 16.7.461 false true false 9 January 2024 31 January 2025 31 January 2025 15399551 Mr Mark Lansbury Mrs Caroline Lansbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15399551 2024-01-08 15399551 2025-01-31 15399551 2024-01-09 2025-01-31 15399551 frs-core:ShareCapital 2025-01-31 15399551 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15399551 frs-bus:PrivateLimitedCompanyLtd 2024-01-09 2025-01-31 15399551 frs-bus:FilletedAccounts 2024-01-09 2025-01-31 15399551 frs-bus:SmallEntities 2024-01-09 2025-01-31 15399551 frs-bus:AuditExempt-NoAccountantsReport 2024-01-09 2025-01-31 15399551 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-09 2025-01-31 15399551 frs-bus:Director1 2024-01-09 2025-01-31 15399551 frs-bus:Director2 2024-01-09 2025-01-31 15399551 frs-countries:EnglandWales 2024-01-09 2025-01-31
Registered number: 15399551
Lansvault Limited
Unaudited Financial Statements
For the Period 9 January 2024 to 31 January 2025
Lansvault Limited
Contents
Contents

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

Page 1
Lansvault Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15399551

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 45,143 |
Cash at bank and in hand |  | 40,691 |
|  | 85,834 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 85,834
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 85,834
NET ASSETS |  |  | 85,834
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | 85,832
SHAREHOLDERS' FUNDS |  |  | 85,834

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 Caroline Lansbury Director
03/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lansvault Limited
Notes to the Financial Statements
For the Period 9 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Lansvault Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15399551 . The registered office is 16 Bassett Wood Drive, Southampton, Hampshire, SO16 3PT.
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
2
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 45,143

5. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2