Acorah Software Products - Accounts Production 19.2.350 false true false 24 September 2024 30 September 2025 30 September 2025 15976165 Mr Mario Lopes Mr Mario Lopes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15976165 2024-09-23 15976165 2025-09-30 15976165 2024-09-24 2025-09-30 15976165 frs-core:CurrentFinancialInstruments 2025-09-30 15976165 frs-core:ShareCapital 2025-09-30 15976165 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15976165 frs-bus:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 15976165 frs-bus:FilletedAccounts 2024-09-24 2025-09-30 15976165 frs-bus:SmallEntities 2024-09-24 2025-09-30 15976165 frs-bus:AuditExempt-NoAccountantsReport 2024-09-24 2025-09-30 15976165 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-24 2025-09-30 15976165 frs-bus:Director1 2024-09-24 2025-09-30 15976165 frs-bus:Director2 2024-09-24 2025-09-30 15976165 frs-countries:EnglandWales 2024-09-24 2025-09-30
Registered number: 15976165
LISBURN INVESTMENTS UK LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Gordon Down Accountants Temple Court
13a Cathedral Road
Cardiff
CF11 9HA
LISBURN INVESTMENTS UK LTD
Contents
Contents

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

Page 1
LISBURN INVESTMENTS UK LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15976165

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 10,000 |
|  | 10,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,846
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,846
NET ASSETS |  |  | 9,846
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000
Profit and Loss Account |  |  | (154 )
SHAREHOLDERS' FUNDS |  |  | 9,846

Page 1
Page 2
LISBURN INVESTMENTS UK LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Mario Lopes Director
07/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
LISBURN INVESTMENTS UK LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
LISBURN INVESTMENTS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15976165 . The registered office is 71 Adeline Street, , Cardiff , CF24 2BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 10,000

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 154

6. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 10,000
Amount of Allotted, Called Up Share Capital | 10,000

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