Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01432857 Mr Peter Beavon Mrs Christine Beavon Mr Peter Beavon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01432857 2024-12-31 01432857 2025-12-31 01432857 2025-01-01 2025-12-31 01432857 frs-core:CurrentFinancialInstruments 2025-12-31 01432857 frs-core:ShareCapital 2025-12-31 01432857 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01432857 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01432857 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01432857 frs-bus:SmallEntities 2025-01-01 2025-12-31 01432857 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01432857 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01432857 frs-bus:Director1 2025-01-01 2025-12-31 01432857 frs-bus:Director2 2025-01-01 2025-12-31 01432857 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01432857 frs-countries:EnglandWales 2025-01-01 2025-12-31 01432857 2023-12-31 01432857 2024-12-31 01432857 2024-01-01 2024-12-31 01432857 frs-core:CurrentFinancialInstruments 2024-12-31 01432857 frs-core:ShareCapital 2024-12-31 01432857 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01432857
Lankport Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Arkk Alliance Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01432857
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 4 378,335 360,913
Cash at bank and in hand 32,062 17,694
410,397 378,607
Creditors: Amounts Falling Due Within One Year 5 (21,901 ) (21,902 )
NET CURRENT ASSETS (LIABILITIES) 388,496 356,705
TOTAL ASSETS LESS CURRENT LIABILITIES 388,496 356,705
NET ASSETS 388,496 356,705
CAPITAL AND RESERVES
Called up share capital 6 900 900
Profit and Loss Account 387,596 355,805
SHAREHOLDERS' FUNDS 388,496 356,705
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 Peter Beavon
Director
Mrs Christine Beavon
Director
11th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lankport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01432857 . The registered office is Churchview House, Priest End, Thame, Oxfordshire, OX9 3AB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Current Asset Investments
2025 2024
£ £
Listed investments 378,335 360,913
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 1
Accruals and deferred income 9,000 9,000
Directors' loan accounts 12,901 12,901
21,901 21,902
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 900 900
Page 2