Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14425127 Stable Media Group Ltd Mr James Gower Mrs Freya Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14425127 2024-12-31 14425127 2025-12-31 14425127 2025-01-01 2025-12-31 14425127 frs-core:CurrentFinancialInstruments 2025-12-31 14425127 frs-core:ComputerEquipment 2025-12-31 14425127 frs-core:ComputerEquipment 2025-01-01 2025-12-31 14425127 frs-core:ComputerEquipment 2024-12-31 14425127 frs-core:ShareCapital 2025-12-31 14425127 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14425127 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14425127 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14425127 frs-bus:SmallEntities 2025-01-01 2025-12-31 14425127 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14425127 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14425127 frs-bus:Director1 2025-01-01 2025-12-31 14425127 frs-bus:Director2 2025-01-01 2025-12-31 14425127 frs-bus:Director3 2025-01-01 2025-12-31 14425127 frs-countries:EnglandWales 2025-01-01 2025-12-31 14425127 2023-12-31 14425127 2024-12-31 14425127 2024-01-01 2024-12-31 14425127 frs-core:CurrentFinancialInstruments 2024-12-31 14425127 frs-core:ShareCapital 2024-12-31 14425127 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14425127
LAPADA Events Ltd
Financial Statements
For The Year Ended 31 December 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14425127
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 452 230
452 230
CURRENT ASSETS
Debtors 5 145,263 120,828
Cash at bank and in hand 138,982 45,926
284,245 166,754
Creditors: Amounts Falling Due Within One Year 6 (857,663 ) (432,400 )
NET CURRENT ASSETS (LIABILITIES) (573,418 ) (265,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES (572,966 ) (265,416 )
NET LIABILITIES (572,966 ) (265,416 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (573,066 ) (265,516 )
SHAREHOLDERS' FUNDS (572,966) (265,416)
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Page 2
For the year ending 31 December 2025 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 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 Profit and Loss Account.
On behalf of the board
Mr James Gower
Director
24th June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LAPADA Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14425127 . The registered office is The Stables, Panshanger Park, Hertford, Hertfordshire, SG14 2NA.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 460
Additions 450
As at 31 December 2025 910
Depreciation
As at 1 January 2025 230
Provided during the period 228
As at 31 December 2025 458
Net Book Value
As at 31 December 2025 452
As at 1 January 2025 230
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 23,237 21,492
Other debtors 122,026 99,336
145,263 120,828
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 366,064 53,004
Amounts owed to participating interests 473,458 210,583
Other creditors 18,141 168,813
857,663 432,400
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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