Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05599843 Mr O J Delaunoy Mr O J Delaunoy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05599843 2024-12-31 05599843 2025-12-31 05599843 2025-01-01 2025-12-31 05599843 frs-core:ComputerEquipment 2025-12-31 05599843 frs-core:ComputerEquipment 2025-01-01 2025-12-31 05599843 frs-core:ComputerEquipment 2024-12-31 05599843 frs-core:ShareCapital 2025-12-31 05599843 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05599843 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05599843 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05599843 frs-bus:SmallEntities 2025-01-01 2025-12-31 05599843 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05599843 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05599843 frs-bus:Director1 2025-01-01 2025-12-31 05599843 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05599843 frs-countries:EnglandWales 2025-01-01 2025-12-31 05599843 2023-12-31 05599843 2024-12-31 05599843 2024-01-01 2024-12-31 05599843 frs-core:ShareCapital 2024-12-31 05599843 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05599843
Liamol Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Liamol Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Liamol Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05599843

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,035 |  | 2,714
|  |  | 2,035 |  | 2,714
CURRENT ASSETS
Cash at bank and in hand |  | 1,769 |  | 2,411 |
|  | 1,769 |  | 2,411 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,655 ) |  | (6,895 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,886 ) |  | (4,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,851 ) |  | (1,770 )
NET LIABILITIES |  |  | (2,851 ) |  | (1,770 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,951 ) |  | (1,870 )
SHAREHOLDERS' FUNDS |  |  | (2,851) |  | (1,770)

Page 1
Page 2
Liamol 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 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 O J Delaunoy Director
20/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Liamol Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Liamol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05599843 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford-Upon-Avon, CV37 9NP.
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. 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:

Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 5,266
As at 31 December 2025 | 5,266
Depreciation
As at 1 January 2025 | 2,552
Provided during the period | 679
As at 31 December 2025 | 3,231
Net Book Value
As at 31 December 2025 | 2,035
As at 1 January 2025 | 2,714

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,655 |  | 6,895

Page 3
Page 4
Liamol Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Share Capital

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

Page 4