Acorah Software Products - Accounts Production 16.7.461 false true false 1 March 2024 28 February 2025 28 February 2025 15508028 Mr Tristan Waterkeyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15508028 2024-02-29 15508028 2025-02-28 15508028 2024-03-01 2025-02-28 15508028 frs-core:ShareCapital 2025-02-28 15508028 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15508028 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15508028 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15508028 frs-bus:SmallEntities 2024-03-01 2025-02-28 15508028 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15508028 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15508028 frs-bus:Director1 2024-03-01 2025-02-28 15508028 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15508028
Explore Lamu Limited
Financial Statements
For The Year Ended 28 February 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Explore Lamu Limited
Contents
Contents

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

Page 1
Explore Lamu Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15508028

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 90 |
|  | 90 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,232 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,142 )
NET LIABILITIES |  |  | (1,142 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000
Profit and Loss Account |  |  | (2,142 )
SHAREHOLDERS' FUNDS |  |  | (1,142)

Page 1
Page 2
Explore Lamu Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 Tristan Waterkeyn Director
18th November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Explore Lamu Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Explore Lamu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15508028 . The registered office is The Stables, Moneys Farm, Bottle Lane, Mattingley, Hampshire, RG27 8LJ.
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: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 1,232

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 3