Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11234248 Mr Alexandre Prezanti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11234248 2024-03-31 11234248 2025-03-31 11234248 2024-04-01 2025-03-31 11234248 frs-core:CurrentFinancialInstruments 2025-03-31 11234248 frs-core:ComputerEquipment 2025-03-31 11234248 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11234248 frs-core:ComputerEquipment 2024-03-31 11234248 frs-core:PlantMachinery 2025-03-31 11234248 frs-core:PlantMachinery 2024-04-01 2025-03-31 11234248 frs-core:PlantMachinery 2024-03-31 11234248 frs-core:ShareCapital 2025-03-31 11234248 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11234248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11234248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11234248 frs-bus:SmallEntities 2024-04-01 2025-03-31 11234248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11234248 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11234248 frs-bus:Director1 2024-04-01 2025-03-31 11234248 frs-bus:Director1 2024-03-31 11234248 frs-bus:Director1 2025-03-31 11234248 frs-countries:EnglandWales 2024-04-01 2025-03-31 11234248 2023-03-31 11234248 2024-03-31 11234248 2023-04-01 2024-03-31 11234248 frs-core:CurrentFinancialInstruments 2024-03-31 11234248 frs-core:ShareCapital 2024-03-31 11234248 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11234248
Prava Ltd
Financial Statements
For The Year Ended 31 March 2025
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11234248
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,130 1,033
2,130 1,033
CURRENT ASSETS
Debtors 5 2,445 48,212
Cash at bank and in hand 69,845 20,392
72,290 68,604
Creditors: Amounts Falling Due Within One Year 6 (28,882 ) (39,485 )
NET CURRENT ASSETS (LIABILITIES) 43,408 29,119
TOTAL ASSETS LESS CURRENT LIABILITIES 45,538 30,152
NET ASSETS 45,538 30,152
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 45,536 30,150
SHAREHOLDERS' FUNDS 45,538 30,152
For the year ending 31 March 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 Alexandre Prezanti
Director
5 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prava Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11234248 . The registered office is 5th Floor 30-31 Furnival Street, London,, EC4A 1JQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of professional services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in
order to write off the assets over their estimated useful lives:
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - 5,165 5,165
Additions 1,654 1,563 3,217
As at 31 March 2025 1,654 6,728 8,382
Depreciation
As at 1 April 2024 - 4,132 4,132
Provided during the period 413 1,707 2,120
As at 31 March 2025 413 5,839 6,252
Net Book Value
As at 31 March 2025 1,241 889 2,130
As at 1 April 2024 - 1,033 1,033
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Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 40,722
Prepayments and accrued income 2,445 -
Other debtors - 2,665
Director's loan account - 4,825
2,445 48,212
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 6,436
Corporation tax 27,415 31,849
Accruals and deferred income 1,338 1,200
Director's loan account 129 -
28,882 39,485
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alexandre Prezanti 4,825 - (4,825 ) - -
9. Related Party Transactions
The company received income of £50,816 from Global Diligence LLP representing its share of the profits in Global Diligence LLP. Prava Ltd is a member of Global Diligence LLP.  
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