Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12130320 Mr Edward KOROMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12130320 2024-07-31 12130320 2025-07-31 12130320 2024-08-01 2025-07-31 12130320 frs-core:CurrentFinancialInstruments 2025-07-31 12130320 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12130320 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12130320 frs-bus:Micro-entities 2024-08-01 2025-07-31 12130320 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12130320 frs-bus:Director1 2024-08-01 2025-07-31 12130320 2023-07-31 12130320 2024-07-31 12130320 2023-08-01 2024-07-31 12130320 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12130320
Lamina Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Balance Sheet
Registered number: 12130320
2025 2024
£ £
Fixed assets 2,674 3,565
Current assets 225,494 271,135
Creditors: Amounts Falling Due Within One Year (80,936 ) (67,482 )
NET CURRENT ASSETS 144,558 203,653
TOTAL ASSETS LESS CURRENT LIABILITIES 147,232 207,218
Accruals and deferred income (3,840 ) (2,880 )
NET ASSETS 143,392 204,338
CAPITAL AND RESERVES 143,392 204,338

Notes

1. General Information
Lamina Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12130320 . The registered office is 6 The Forum Minerva Business Park, Lynch Wood, Peterborough, PE2 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 July 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
Mr Edward KOROMA
Director
23/04/2026