Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 28 May 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 15745865 Mr Omar Zakarie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15745865 2025-05-31 15745865 2026-05-31 15745865 2025-06-01 2026-05-31 15745865 frs-core:CurrentFinancialInstruments 2026-05-31 15745865 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15745865 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15745865 frs-bus:Micro-entities 2025-06-01 2026-05-31 15745865 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15745865 frs-bus:Director1 2025-06-01 2026-05-31 15745865 frs-bus:Director1 2025-05-31 15745865 frs-bus:Director1 2026-05-31 15745865 2024-05-27 15745865 2025-05-31 15745865 2024-05-28 2025-05-31 15745865 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 15745865
Lamentist Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Y&H Consulting ltd
Lamentist Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15745865

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,670 | 2,642
Current assets |  | 25,137 | 4,515
Prepayments and accrued income |  | 1,958 | -
Creditors: Amounts Falling Due Within One Year |  | (24,027 ) | (1,271 )
NET CURRENT ASSETS |  | 3,068 | 3,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,738 | 5,886
Accruals and deferred income |  | - | (650 )
NET ASSETS |  | 6,738 | 5,236
CAPITAL AND RESERVES |  | 6,738 | 5,236

## Notes

1. General Information
Lamentist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15745865 . The registered office is 85 Great Portland Street , First Floor, London, England, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Omar Zakarie | (4,514 ) | (84,254 ) | 70,560 | - | (18,208 )

The above loan is unsecured, interest free and repayable on demand.
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Lamentist Limited
Balance Sheet (continued)
As At 31 May 2026
For the year 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 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 Omar Zakarie Director
12/08/2026