Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 June 2023 30 June 2024 30 June 2024 14921232 Ms Lavinia Currie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14921232 2023-06-06 14921232 2024-06-30 14921232 2023-06-07 2024-06-30 14921232 frs-core:CurrentFinancialInstruments 2024-06-30 14921232 frs-bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14921232 frs-bus:FilletedAccounts 2023-06-07 2024-06-30 14921232 frs-bus:Micro-entities 2023-06-07 2024-06-30 14921232 frs-bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14921232 frs-bus:Director1 2023-06-07 2024-06-30 14921232 frs-bus:Director1 2023-06-06 14921232 frs-bus:Director1 2024-06-30
Registered number: 14921232
Ask Lavinia Ltd
Unaudited Financial Statements
For the Period 7 June 2023 to 30 June 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 14921232
30 June 2024
£
Current assets 9,579
Creditors: Amounts Falling Due Within One Year (8,130 )
NET CURRENT ASSETS 1,449
TOTAL ASSETS LESS CURRENT LIABILITIES 1,449
Accruals and deferred income (600 )
NET ASSETS 849
CAPITAL AND RESERVES 849

Notes

1. General Information
Ask Lavinia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14921232 . The registered office is 1.15 Paintworks, Arnos Vale, Bristol, BS4 3EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Lavinia Currie - 1,588 - - 1,588
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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 Lavinia Currie
Director
07/02/2025