Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 22 January 2025 31 October 2025 31 October 2025 16201066 Miss Lauren Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16201066 2025-01-21 16201066 2025-10-31 16201066 2025-01-22 2025-10-31 16201066 frs-core:CurrentFinancialInstruments 2025-10-31 16201066 frs-core:Non-currentFinancialInstruments 2025-10-31 16201066 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2025-10-31 16201066 frs-bus:FilletedAccounts 2025-01-22 2025-10-31 16201066 frs-bus:Micro-entities 2025-01-22 2025-10-31 16201066 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2025-10-31 16201066 frs-bus:Director1 2025-01-22 2025-10-31
Registered number: 16201066
LMAT Ventures Limited
Unaudited Financial Statements
For the Period 22 January 2025 to 31 October 2025
LMAT Ventures Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16201066

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 548,358
Current assets |  | 4,993
Creditors: Amounts Falling Due Within One Year |  | (72,240 )
NET CURRENT LIABILITIES |  | (67,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 481,111
Creditors: Amounts Falling Due After More Than One Year |  | (445,611 )
Accruals and deferred income |  | (500 )
NET ASSETS |  | 35,000
CAPITAL AND RESERVES |  | 35,000

## Notes

1. General Information
LMAT Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16201066 . The registered office is Suite S31 Northwich Business Centre, Meadow Street, Northwich, CW9 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 her 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

Miss Lauren Hughes Director
12 May 2026