Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07597082 Mrs Zydrune Balkuviene Mr Linas Balkus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07597082 2023-08-31 07597082 2024-08-31 07597082 2023-09-01 2024-08-31 07597082 frs-core:CurrentFinancialInstruments 2024-08-31 07597082 frs-core:Non-currentFinancialInstruments 2024-08-31 07597082 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07597082 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07597082 frs-bus:Micro-entities 2023-09-01 2024-08-31 07597082 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07597082 frs-bus:Director1 2023-09-01 2024-08-31 07597082 frs-bus:Director1 2023-08-31 07597082 frs-bus:Director1 2024-08-31 07597082 frs-bus:Director2 2023-09-01 2024-08-31 07597082 2022-08-31 07597082 2023-08-31 07597082 2022-09-01 2023-08-31 07597082 frs-core:CurrentFinancialInstruments 2023-08-31 07597082 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07597082
Livland Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07597082
2024 2023
£ £
Fixed assets 225,033 225,093
Current assets 156,338 293,187
Prepayments and accrued income 963 963
Creditors: Amounts Falling Due Within One Year (105,515 ) (110,175 )
NET CURRENT ASSETS 51,786 183,975
TOTAL ASSETS LESS CURRENT LIABILITIES 276,819 409,068
Creditors: Amounts Falling After More Than One Year (83,888 ) (91,175 )
Accruals and deferred income (1,959 ) (1,644 )
NET ASSETS 190,972 316,249
CAPITAL AND RESERVES 190,972 316,249

Notes

1. General Information
Livland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07597082 . The registered office is Bentley Croft 9 Bentley Lane, Grasby, Barnetby, DN38 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Linas Balkus 151,909 213,504 255,000 - 110,414
The above loan is unsecured, interest is charges on the loan and is repayable on demand.
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For the year 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 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 Linas Balkus
Director
20 January 2025