Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity1 August 202431 December 202531 December 2025NI719373Mr John Lambeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7193732024-07-31NI7193732025-12-31NI7193732024-08-012025-12-31NI719373frs-core:CurrentFinancialInstruments2025-12-31NI719373frs-bus:PrivateLimitedCompanyLtd2024-08-012025-12-31NI719373frs-bus:FilletedAccounts2024-08-012025-12-31NI719373frs-bus:Micro-entities2024-08-012025-12-31NI719373frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-12-31NI719373frs-bus:Director12024-08-012025-12-31
Registered number: NI719373
John Lambe Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
John Lambe Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI719373
31 December 2025
£
Current assets
29,082
Creditors: Amounts Falling Due Within One Year
(34,241)
NET CURRENT LIABILITIES
(5,159)
TOTAL ASSETS LESS CURRENT LIABILITIES
(5,159)
NET LIABILITIES
(5,159)
CAPITAL AND RESERVES
(5,159)
Notes
1.General Information
John Lambe Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI719373. The registered office is 149 Crossgar Road, Ballynahinch,, Down, BT24 8YQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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John Lambe Ltd
Balance Sheet (continued)
As At 31 December 2025
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.