Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 December 2025 31 December 2025 13451219 Mr Gary Lambert Mrs Helen Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451219 2025-06-30 13451219 2025-12-31 13451219 2025-07-01 2025-12-31 13451219 frs-core:CurrentFinancialInstruments 2025-12-31 13451219 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2025-12-31 13451219 frs-bus:FilletedAccounts 2025-07-01 2025-12-31 13451219 frs-bus:Micro-entities 2025-07-01 2025-12-31 13451219 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2025-12-31 13451219 frs-bus:Director1 2025-07-01 2025-12-31 13451219 frs-bus:CompanySecretary1 2025-07-01 2025-12-31 13451219 2024-06-30 13451219 2025-06-30 13451219 2024-07-01 2025-06-30 13451219 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 13451219
G J Lambert Consultancy Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 December 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
G J Lambert Consultancy Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13451219

| 31 December 2025 | 30 June 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,510 | 9,361
Creditors: Amounts Falling Due Within One Year |  | (559 ) | (3,226 )
NET CURRENT ASSETS |  | 2,951 | 6,135
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,951 | 6,135
NET ASSETS |  | 2,951 | 6,135
CAPITAL AND RESERVES |  | 2,951 | 6,135

## Notes

1. General Information
G J Lambert Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13451219 . The registered office is 4 Foxglove Way, Latchbrook, Saltash, Cornwall, PL12 4XX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Additional Note to the accounts
At year end 31 December 2025 closure account, the Director owes the Company £10 as unpaid expenses.
For the period 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 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 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

Mr Gary Lambert Director
06/02/2026