Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09973401 Ms Jolinde Van As iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09973401 2023-01-31 09973401 2024-01-31 09973401 2023-02-01 2024-01-31 09973401 frs-core:CurrentFinancialInstruments 2024-01-31 09973401 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09973401 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09973401 frs-bus:Micro-entities 2023-02-01 2024-01-31 09973401 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09973401 frs-bus:Director1 2023-02-01 2024-01-31 09973401 frs-bus:Director1 2023-01-31 09973401 frs-bus:Director1 2024-01-31 09973401 2022-01-31 09973401 2023-01-31 09973401 2022-02-01 2023-01-31 09973401 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09973401
LvA IT Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09973401
2024 2023
£ £
Fixed assets 1,089 2,316
Current assets 28,797 25,153
Creditors: Amounts Falling Due Within One Year (25,061 ) (20,257 )
NET CURRENT ASSETS 3,736 4,896
TOTAL ASSETS LESS CURRENT LIABILITIES 4,825 7,212
NET ASSETS 4,825 7,212
CAPITAL AND RESERVES 4,825 7,212

Notes

1. General Information
LvA IT Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09973401 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Jolinde Van As - 10,000 7,000 - 3,000
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 her 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
Ms Jolinde Van As
Director
07/10/2024