Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09538708 Mr ALESSANDRO LIMONE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09538708 2024-04-30 09538708 2025-04-30 09538708 2024-05-01 2025-04-30 09538708 frs-core:CurrentFinancialInstruments 2025-04-30 09538708 frs-core:Non-currentFinancialInstruments 2025-04-30 09538708 frs-core:ComputerEquipment 2025-04-30 09538708 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09538708 frs-core:ComputerEquipment 2024-04-30 09538708 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 09538708 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 09538708 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 09538708 frs-core:PlantMachinery 2025-04-30 09538708 frs-core:PlantMachinery 2024-05-01 2025-04-30 09538708 frs-core:PlantMachinery 2024-04-30 09538708 frs-core:SharePremium 2025-04-30 09538708 frs-core:ShareCapital 2025-04-30 09538708 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09538708 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09538708 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09538708 frs-bus:SmallEntities 2024-05-01 2025-04-30 09538708 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09538708 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09538708 frs-core:CostValuation 2024-04-30 09538708 frs-core:CostValuation 2025-04-30 09538708 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 09538708 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 09538708 frs-bus:Director1 2024-05-01 2025-04-30 09538708 frs-countries:EnglandWales 2024-05-01 2025-04-30 09538708 2023-04-30 09538708 2024-04-30 09538708 2023-05-01 2024-04-30 09538708 frs-core:CurrentFinancialInstruments 2024-04-30 09538708 frs-core:Non-currentFinancialInstruments 2024-04-30 09538708 frs-core:SharePremium 2024-04-30 09538708 frs-core:ShareCapital 2024-04-30 09538708 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09538708
LIFIUK LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Vertice Italy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09538708
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,120 28,159
Investments 5 162,000 162,000
183,120 190,159
CURRENT ASSETS
Debtors 6 30,000 30,000
30,000 30,000
Creditors: Amounts Falling Due Within One Year 7 (50,315 ) (50,315 )
NET CURRENT ASSETS (LIABILITIES) (20,315 ) (20,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,805 169,844
Creditors: Amounts Falling Due After More Than One Year 8 (233,181 ) (233,181 )
NET LIABILITIES (70,376 ) (63,337 )
CAPITAL AND RESERVES
Called up share capital 9 158,667 158,667
Share premium account 421,638 421,638
Profit and Loss Account (650,681 ) (643,642 )
SHAREHOLDERS' FUNDS (70,376) (63,337)
Page 1
Page 2
For the year ending 30 April 2025 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 ALESSANDRO LIMONE
Director
15/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LIFIUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09538708 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
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:
Freehold 15% Reducing Balances
Plant & Machinery 25% Reducing Balances
Computer Equipment 25% Reducing Balances
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 236,732 57,798 4,816 299,346
As at 30 April 2025 236,732 57,798 4,816 299,346
Depreciation
As at 1 May 2024 212,980 53,944 4,263 271,187
Provided during the period 5,938 963 138 7,039
As at 30 April 2025 218,918 54,907 4,401 278,226
Net Book Value
As at 30 April 2025 17,814 2,891 415 21,120
As at 1 May 2024 23,752 3,854 553 28,159
5. Investments
Other
£
Cost
As at 1 May 2024 162,000
As at 30 April 2025 162,000
Provision
As at 1 May 2024 -
As at 30 April 2025 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 April 2025 162,000
As at 1 May 2024 162,000
6. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 30,000 30,000
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Bank loans and overdrafts 25,716 25,716
Other creditors 21,581 21,581
Taxation and social security 3,017 3,017
50,315 50,315
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 78,576 78,576
Other creditors 154,605 154,605
233,181 233,181
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 158,667 158,667
Page 4