Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12898792 Mr Mark House Mr Russell Grocott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898792 2024-09-30 12898792 2025-09-30 12898792 2024-10-01 2025-09-30 12898792 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12898792 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 12898792 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 12898792 frs-bus:SmallEntities 2024-10-01 2025-09-30 12898792 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12898792 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12898792 frs-bus:Director1 2024-10-01 2025-09-30 12898792 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12898792 frs-countries:EnglandWales 2024-10-01 2025-09-30 12898792 2023-09-30 12898792 2024-09-30 12898792 2023-10-01 2024-09-30 12898792 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12898792
Lu Ban Foundation
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Lu Ban Foundation
Contents
Contents

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

Page 1
Lu Ban Foundation
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 12898792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 53 |  | 75 |
|  | 53 |  | 75 |
Creditors: Amounts Falling Due Within One Year |  | (420 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (367 ) |  | 75
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (367 ) |  | 75
NET (LIABILITIES)/ASSETS |  |  | (367 ) |  | 75
Income and Expenditure Account |  |  | (367 ) |  | 75
MEMBERS' FUNDS |  |  | (367) |  | 75

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 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 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Mark House Director
29/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lu Ban Foundation
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Lu Ban Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 12898792 . The registered office is 26 Daines Way, Southend-On-Sea, Essex, SS1 3PF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2