Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12717767 Mr Esin Cetintas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12717767 2023-07-31 12717767 2024-07-31 12717767 2023-08-01 2024-07-31 12717767 frs-core:CurrentFinancialInstruments 2024-07-31 12717767 frs-core:PlantMachinery 2024-07-31 12717767 frs-core:PlantMachinery 2023-08-01 2024-07-31 12717767 frs-core:PlantMachinery 2023-07-31 12717767 frs-core:ShareCapital 2024-07-31 12717767 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12717767 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12717767 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12717767 frs-bus:SmallEntities 2023-08-01 2024-07-31 12717767 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12717767 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12717767 frs-bus:Director1 2023-08-01 2024-07-31 12717767 frs-countries:EnglandWales 2023-08-01 2024-07-31 12717767 2022-07-31 12717767 2023-07-31 12717767 2022-08-01 2023-07-31 12717767 frs-core:CurrentFinancialInstruments 2023-07-31 12717767 frs-core:ShareCapital 2023-07-31 12717767 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12717767
Lievito(UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
IK ACCOUNTANT
OAK 6
WINNINGTON HALL
WINNINGTON
NORTHWICH
CW8 4DU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12717767
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,439 1,939
1,439 1,939
CURRENT ASSETS
Cash at bank and in hand 24,943 24,943
24,943 24,943
Creditors: Amounts Falling Due Within One Year 5 (63,072 ) (50,874 )
NET CURRENT ASSETS (LIABILITIES) (38,129 ) (25,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,690 ) (23,992 )
NET LIABILITIES (36,690 ) (23,992 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (37,690 ) (24,992 )
SHAREHOLDERS' FUNDS (36,690) (23,992)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Esin Cetintas
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lievito(UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12717767 . The registered office is Oak 1 Winnington Hall, Winnington Lane, Northwich, CW8 4DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery over 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 2,939
As at 31 July 2024 2,939
Depreciation
As at 1 August 2023 1,000
Provided during the period 500
As at 31 July 2024 1,500
Net Book Value
As at 31 July 2024 1,439
As at 1 August 2023 1,939
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 12,098 12,098
Bank loans and overdrafts 1,836 1,836
Other creditors 49,138 36,940
63,072 50,874
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2