Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12269285 Mr Graham Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12269285 2024-10-31 12269285 2025-10-31 12269285 2024-11-01 2025-10-31 12269285 frs-core:CurrentFinancialInstruments 2025-10-31 12269285 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12269285 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12269285 frs-bus:Micro-entities 2024-11-01 2025-10-31 12269285 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12269285 frs-bus:Director1 2024-11-01 2025-10-31 12269285 frs-bus:Director1 2024-10-31 12269285 frs-bus:Director1 2025-10-31 12269285 2023-10-31 12269285 2024-10-31 12269285 2023-11-01 2024-10-31 12269285 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12269285
Lapis Design Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Lapis Design Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12269285

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,399 | 4,232
Current assets |  | 43,400 | 55,068
Prepayments and accrued income |  | 3,169 | 3,169
Creditors: Amounts Falling Due Within One Year |  | (26,058 ) | (31,144 )
NET CURRENT ASSETS |  | 20,511 | 27,093
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,910 | 31,325
NET ASSETS |  | 22,910 | 31,325
CAPITAL AND RESERVES |  | 22,910 | 31,325

## Notes

1. General Information
Lapis Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12269285 . The registered office is Unit 8, Manor Road Business Park, Scarborough, YO12 7BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Sykes | - | 9,119 | - | - | 9,119

The above loan is unsecured, interest free and repayable on demand.
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Lapis Design Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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 Graham Sykes Director
21/07/2026