Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 6 October 2022 false 1 November 2022 31 October 2023 31 October 2023 13664328 Mr Filippo Cuttica iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664328 2022-10-31 13664328 2023-10-31 13664328 2022-11-01 2023-10-31 13664328 frs-core:CurrentFinancialInstruments 2023-10-31 13664328 frs-core:ComputerEquipment 2023-10-31 13664328 frs-core:ComputerEquipment 2022-11-01 2023-10-31 13664328 frs-core:ComputerEquipment 2022-10-31 13664328 frs-core:ShareCapital 2023-10-31 13664328 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13664328 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13664328 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13664328 frs-bus:SmallEntities 2022-11-01 2023-10-31 13664328 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13664328 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13664328 frs-bus:Director1 2022-11-01 2023-10-31 13664328 frs-countries:EnglandWales 2022-11-01 2023-10-31 13664328 2022-10-05 13664328 2022-10-31 13664328 2022-10-06 2022-10-31 13664328 frs-core:CurrentFinancialInstruments 2022-10-31 13664328 frs-core:ShareCapital 2022-10-31 13664328 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 13664328
Provopia Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Couser & Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13664328
31 October 2023 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 483 -
483 -
CURRENT ASSETS
Cash at bank and in hand 432 4,764
432 4,764
Creditors: Amounts Falling Due Within One Year 5 (14,240 ) (10,395 )
NET CURRENT ASSETS (LIABILITIES) (13,808 ) (5,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,325 ) (5,631 )
NET LIABILITIES (13,325 ) (5,631 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (13,425 ) (5,731 )
SHAREHOLDERS' FUNDS (13,325) (5,631)
For the year ending 31 October 2023 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 Profit and Loss Account.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:
Mr Filippo Cuttica
Director
31/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Provopia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13664328 . The registered office is 128 City Road , London , United Kingdom , EC1V 2NX.
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 rendering of services. 
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 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2022 599
As at 31 October 2023 599
Depreciation
As at 1 November 2022 -
Provided during the period 116
As at 31 October 2023 116
Net Book Value
As at 31 October 2023 483
As at 1 November 2022 599
5. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 October 2022
£ £
Director's loan account 14,240 10,395
Page 2
Page 3
6. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3