Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2025 11 March 2025 false true No description of principal activity 1 January 2026 31 May 2026 31 May 2026 NI727305 Mr Gavin Halpin Ms Gráinne McGuinness Mr Stephen Petticrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI727305 2025-12-31 NI727305 2026-05-31 NI727305 2026-01-01 2026-05-31 NI727305 frs-core:CurrentFinancialInstruments 2026-05-31 NI727305 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-05-31 NI727305 frs-bus:FilletedAccounts 2026-01-01 2026-05-31 NI727305 frs-bus:Micro-entities 2026-01-01 2026-05-31 NI727305 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-05-31 NI727305 frs-bus:Director1 2026-01-01 2026-05-31 NI727305 frs-bus:Director2 2026-01-01 2026-05-31 NI727305 frs-bus:Director3 2026-01-01 2026-05-31 NI727305 2025-03-10 NI727305 2025-12-31 NI727305 2025-03-11 2025-12-31 NI727305 frs-core:CurrentFinancialInstruments 2025-12-31
Registered number: NI727305
Lí Ban Series Two Limited
Unaudited Financial Statements
For the Period 1 January 2026 to 31 May 2026
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI727305
31 May 2026 31 December 2025
£ £
Current assets 247,890 321,307
Creditors: Amounts Falling Due Within One Year (1,003,725 ) (626,802 )
NET CURRENT LIABILITIES (755,835 ) (305,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (755,835 ) (305,495 )
Accruals and deferred income (6,250 ) (15,330 )
NET LIABILITIES (762,085 ) (320,825 )
CAPITAL AND RESERVES (762,085 ) (320,825 )

Notes

1. General Information
Lí Ban Series Two Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI727305 . The registered office is Unit C4 19 Heron Road Belfast, Belfast, BT3 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
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For the period ending 31 May 2026 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 Gavin Halpin
Director
8 June 2026