Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 5 April 2025 5 April 2025 09301638 Dr Almeera Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09301638 2023-11-30 09301638 2025-04-05 09301638 2023-12-01 2025-04-05 09301638 frs-core:CurrentFinancialInstruments 2025-04-05 09301638 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2025-04-05 09301638 frs-bus:FilletedAccounts 2023-12-01 2025-04-05 09301638 frs-bus:Micro-entities 2023-12-01 2025-04-05 09301638 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2025-04-05 09301638 frs-bus:Director1 2023-12-01 2025-04-05 09301638 frs-bus:Director1 2023-11-30 09301638 frs-bus:Director1 2025-04-05 09301638 2022-11-30 09301638 2023-11-30 09301638 2022-12-01 2023-11-30 09301638 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09301638
Laniakea Estates Ltd
Unaudited Financial Statements
For the Period 1 December 2023 to 5 April 2025
Agnitio Chartered Accountants
Laniakea Estates Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 09301638

| 5 April 2025 | 30 November 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 119,152 | 121,080
Current assets |  | 69,564 | 15,859
Creditors: Amounts Falling Due Within One Year |  | (17,735 ) | (19,752 )
NET CURRENT ASSETS (LIABILITIES) |  | 51,829 | (3,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 170,981 | 117,187
Accruals and deferred income |  | (5,750 ) | -
NET ASSETS |  | 165,231 | 117,187
CAPITAL AND RESERVES |  | 165,231 | 117,187

## Notes

1. General Information
Laniakea Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09301638 . The registered office is Maple House, Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, excluding directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Almeera Ahmed | (4,613 ) | 58,220 | (12,500 ) | - | 41,107

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Laniakea Estates Ltd
Balance Sheet (continued)
As At 5 April 2025
For the period ending 5 April 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

Dr Almeera Ahmed Director
06/01/2026