Acorah Software Products - Accounts Production 16.1.300 false true 25 April 2023 1 December 2021 false true No description of principal activity 26 April 2023 25 April 2024 25 April 2024 11696908 Mr Alexandru Levitschi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696908 2023-04-25 11696908 2024-04-25 11696908 2023-04-26 2024-04-25 11696908 frs-core:CurrentFinancialInstruments 2024-04-25 11696908 frs-core:Non-currentFinancialInstruments 2024-04-25 11696908 frs-bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-25 11696908 frs-bus:FilletedAccounts 2023-04-26 2024-04-25 11696908 frs-bus:Micro-entities 2023-04-26 2024-04-25 11696908 frs-bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-25 11696908 frs-bus:Director1 2023-04-26 2024-04-25 11696908 frs-bus:Director1 2023-04-25 11696908 frs-bus:Director1 2024-04-25 11696908 2021-11-30 11696908 2023-04-25 11696908 2021-12-01 2023-04-25 11696908 frs-core:CurrentFinancialInstruments 2023-04-25 11696908 frs-core:Non-currentFinancialInstruments 2023-04-25
Registered number: 11696908
Levitschi Films Ltd
Unaudited Financial Statements
For The Year Ended 25 April 2024
Balance Sheet
Registered number: 11696908
25 April 2024 25 April 2023
£ £
Fixed assets 5,228 8,454
Current assets 4,940 9,957
Creditors: Amounts Falling Due Within One Year (5,324 ) (8,415 )
NET CURRENT ASSETS (LIABILITIES) (384 ) 1,542
TOTAL ASSETS LESS CURRENT LIABILITIES 4,844 9,996
Creditors: Amounts Falling After More Than One Year (3,003 ) (7,260 )
Accruals and deferred income (1,824 ) (2,544 )
NET ASSETS 17 192
CAPITAL AND RESERVES 17 192

Notes

1. General Information
Levitschi Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696908 . The registered office is 69a Greville Road, Warwick, CV34 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 April 2023 Amounts advanced Amounts repaid Amounts written off As at 25 April 2024
£ £ £ £ £
Mr Alexandru Levitschi 6,378 4,147 (7,628 ) - 4,247
The above loan is unsecured, interest is charged at the rate of 2.5% per annum
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For the year ending 25 April 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 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 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
Mr Alexandru Levitschi
Director
24/01/2025