Acorah Software Products - Accounts Production 15.0.600 false true false 16 August 2023 31 August 2024 31 August 2024 15075684 Mrs Jacqueline Dickason Ms Aimee Winter-Tuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15075684 2023-08-15 15075684 2024-08-31 15075684 2023-08-16 2024-08-31 15075684 frs-core:NetGoodwill 2024-08-31 15075684 frs-core:NetGoodwill 2023-08-16 2024-08-31 15075684 frs-core:NetGoodwill 2023-08-15 15075684 frs-core:ShareCapital 2024-08-31 15075684 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15075684 frs-bus:PrivateLimitedCompanyLtd 2023-08-16 2024-08-31 15075684 frs-bus:FilletedAccounts 2023-08-16 2024-08-31 15075684 frs-bus:SmallEntities 2023-08-16 2024-08-31 15075684 frs-bus:AuditExempt-NoAccountantsReport 2023-08-16 2024-08-31 15075684 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-16 2024-08-31 15075684 frs-bus:Director1 2023-08-16 2024-08-31 15075684 frs-bus:Director2 2023-08-16 2024-08-31 15075684 frs-countries:EnglandWales 2023-08-16 2024-08-31
Registered number: 15075684
Lavica Limited
Unaudited Financial Statements
For the Period 16 August 2023 to 31 August 2024
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15075684
31 August 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 4,500
4,500
Creditors: Amounts Falling Due Within One Year 5 (4,660 )
NET CURRENT ASSETS (LIABILITIES) (4,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (160 )
NET LIABILITIES (160 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (170 )
SHAREHOLDERS' FUNDS (160)
For the period ending 31 August 2024 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
Mrs Jacqueline Dickason
Director
01/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lavica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15075684 . The registered office is Grey Gables, Thornbury, Bristol, BS35 1LJ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Goodwill
£
Cost
As at 16 August 2023 -
Additions 4,500
As at 31 August 2024 4,500
Net Book Value
As at 31 August 2024 4,500
As at 16 August 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 4,660
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 10
Page 2