Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08128382 Mr Christopher Barnham Dr Luanda Barnham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08128382 2024-07-31 08128382 2025-07-31 08128382 2024-08-01 2025-07-31 08128382 frs-core:CurrentFinancialInstruments 2025-07-31 08128382 frs-core:Non-currentFinancialInstruments 2025-07-31 08128382 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08128382 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08128382 frs-bus:Micro-entities 2024-08-01 2025-07-31 08128382 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08128382 frs-bus:Director1 2024-08-01 2025-07-31 08128382 frs-bus:Director2 2024-08-01 2025-07-31 08128382 2023-07-31 08128382 2024-07-31 08128382 2023-08-01 2024-07-31 08128382 frs-core:CurrentFinancialInstruments 2024-07-31 08128382 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08128382
Lama Tech Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lama Tech Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08128382

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,156 | 4,639
Current assets |  | 28,825 | 42,471
Prepayments and accrued income |  | 1,449 | 325
Creditors: Amounts Falling Due Within One Year |  | 10 | (8,127 )
NET CURRENT ASSETS |  | 30,284 | 34,669
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,440 | 39,308
Creditors: Amounts Falling Due After More Than One Year |  | (22,885 ) | -
Accruals and deferred income |  | 21,002 | -
NET ASSETS |  | 31,557 | 39,308
CAPITAL AND RESERVES |  | 31,557 | 39,308

## Notes

1. General Information
Lama Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08128382 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 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 Christopher Barnham Director | Dr Luanda Barnham Director
13/03/2026