Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13459670 Ms Angela Harding Ms Laura Woollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13459670 2024-12-31 13459670 2025-12-31 13459670 2025-01-01 2025-12-31 13459670 frs-core:CurrentFinancialInstruments 2025-12-31 13459670 frs-core:Non-currentFinancialInstruments 2025-12-31 13459670 frs-core:ComputerEquipment 2025-12-31 13459670 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13459670 frs-core:ComputerEquipment 2024-12-31 13459670 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 13459670 frs-core:FurnitureFittings 2025-12-31 13459670 frs-core:FurnitureFittings 2025-01-01 2025-12-31 13459670 frs-core:FurnitureFittings 2024-12-31 13459670 frs-core:OtherResidualIntangibleAssets 2025-12-31 13459670 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 13459670 frs-core:OtherResidualIntangibleAssets 2024-12-31 13459670 frs-core:ShareCapital 2025-12-31 13459670 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13459670 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13459670 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13459670 frs-bus:SmallEntities 2025-01-01 2025-12-31 13459670 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13459670 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13459670 frs-bus:Director1 2025-01-01 2025-12-31 13459670 frs-bus:Director2 2025-01-01 2025-12-31 13459670 frs-core:CurrentFinancialInstruments 1 2025-12-31 13459670 frs-core:CurrentFinancialInstruments 4 2025-12-31 13459670 frs-core:CurrentFinancialInstruments 9 2025-12-31 13459670 frs-core:Non-currentFinancialInstruments 9 2025-12-31 13459670 frs-countries:EnglandWales 2025-01-01 2025-12-31 13459670 2023-12-31 13459670 2024-12-31 13459670 2024-01-01 2024-12-31 13459670 frs-core:CurrentFinancialInstruments 2024-12-31 13459670 frs-core:Non-currentFinancialInstruments 2024-12-31 13459670 frs-core:ShareCapital 2024-12-31 13459670 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13459670 frs-core:CurrentFinancialInstruments 1 2024-12-31 13459670 frs-core:CurrentFinancialInstruments 4 2024-12-31 13459670 frs-core:CurrentFinancialInstruments 9 2024-12-31 13459670 frs-core:Non-currentFinancialInstruments 9 2024-12-31
Registered number: 13459670
Lan Care Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thrive Finch Accounting Limited
Unit 17 White Barn
Manor Farm, Manor Road
Wantage
Oxfordshire
OX12 8NE
Lan Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Lan Care Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13459670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 16,997 |  | 19,997
Tangible Assets | 5 |  | - |  | 69
|  |  | 16,997 |  | 20,066
CURRENT ASSETS
Debtors | 6 | 10,245 |  | 7,380 |
Cash at bank and in hand |  | 4,195 |  | 7,460 |
|  | 14,440 |  | 14,840 |
Creditors: Amounts Falling Due Within One Year | 7 | (75,193 ) |  | (59,293 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,753 ) |  | (44,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,756 ) |  | (24,387 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (109,067 ) |  | (108,523 )
NET LIABILITIES |  |  | (152,823 ) |  | (132,910 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (152,923 ) |  | (133,010 )
SHAREHOLDERS' FUNDS |  |  | (152,823) |  | (132,910)

Page 1
Page 2
Lan Care Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Ms Laura Woollard Director
23/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Lan Care Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Lan Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13459670 . The registered office is 3 Bassett Avenue, Southampton, SO16 7DP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Walfinch brand name It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Straight line over three years
Computer Equipment | Straight line over three years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 15)
16 15
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 30,000
As at 31 December 2025 | 30,000
Amortisation
As at 1 January 2025 | 10,003
Provided during the period | 3,000
As at 31 December 2025 | 13,003
Net Book Value
As at 31 December 2025 | 16,997
As at 1 January 2025 | 19,997

Page 3
Page 4
Lan Care Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 428 | 1,553 | 1,981
As at 31 December 2025 | 428 | 1,553 | 1,981
Depreciation
As at 1 January 2025 | 428 | 1,484 | 1,912
Provided during the period | - | 69 | 69
As at 31 December 2025 | 428 | 1,553 | 1,981
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 January 2025 | - | 69 | 69

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,062 |  | 4,214
Prepayments and accrued income | - |  | 825
Staff loans | 179 |  | 1,117
| 8,241 |  | 6,156
Due after more than one year
Rent deposit | 2,004 |  | 1,224
| 10,245 |  | 7,380

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,194 |  | 2,020
Other taxes and social security | 17,033 |  | 9,771
Earnings orders payable | 108 |  | -
Inter-franchise control account | 849 |  | -
Pension contributions payable | 742 |  | 626
Accruals and deferred income | 4,467 |  | 2,782
Directors' loan accounts | 49,800 |  | 44,094
| 75,193 |  | 59,293

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Client deposits held | 562 |  | 798
Amounts owed to related parties | 108,505 |  | 107,725
| 109,067 |  | 108,523

Page 4
Page 5
Lan Care Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5