Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12416068 Mr Luis Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416068 2023-01-31 12416068 2024-01-31 12416068 2023-02-01 2024-01-31 12416068 frs-core:CurrentFinancialInstruments 2024-01-31 12416068 frs-core:Non-currentFinancialInstruments 2024-01-31 12416068 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12416068 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12416068 frs-bus:Micro-entities 2023-02-01 2024-01-31 12416068 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12416068 frs-bus:Director1 2023-02-01 2024-01-31 12416068 frs-bus:Director1 2023-01-31 12416068 frs-bus:Director1 2024-01-31 12416068 2022-01-31 12416068 2023-01-31 12416068 2022-02-01 2023-01-31 12416068 frs-core:CurrentFinancialInstruments 2023-01-31 12416068 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12416068
Divitiae Milan Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 12416068
2024 2023
£ £
Current assets 69,167 63,456
Creditors: Amounts Falling Due Within One Year (41,779 ) (38,788 )
NET CURRENT ASSETS 27,388 24,668
TOTAL ASSETS LESS CURRENT LIABILITIES 27,388 24,668
Creditors: Amounts Falling After More Than One Year (26,667 ) (26,667 )
Accruals and deferred income (720 ) -
NET ASSETS/(LIABILITIES) 1 (1,999 )
CAPITAL AND RESERVES 1 (1,999 )

Notes

1. General Information
Divitiae Milan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416068 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 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
£ £ £ £ £
Mr Luis Johnson 40,160 - 1,892 - 38,268
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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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 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 Luis Johnson
Director
5th March 2025