Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2025 31 March 2025 12034434 Dr G Bearfield Ms N M Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12034434 2023-12-31 12034434 2025-03-31 12034434 2024-01-01 2025-03-31 12034434 frs-core:CurrentFinancialInstruments 2025-03-31 12034434 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 12034434 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 12034434 frs-bus:Micro-entities 2024-01-01 2025-03-31 12034434 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 12034434 frs-bus:Director1 2024-01-01 2025-03-31 12034434 frs-bus:Director1 2023-12-31 12034434 frs-bus:Director1 2025-03-31 12034434 frs-bus:Director2 2024-01-01 2025-03-31 12034434 2022-12-31 12034434 2023-12-31 12034434 2023-01-01 2023-12-31 12034434 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12034434
Libusa Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
AM & Company
Libusa Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12034434

| 31 March 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,362 | 1,844
Current assets |  | 112,668 | 55,979
Creditors: Amounts Falling Due Within One Year |  | (25,264 ) | (15,636 )
NET CURRENT ASSETS |  | 87,404 | 40,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,766 | 42,187
Accruals and deferred income |  | - | (1,400 )
NET ASSETS |  | 89,766 | 40,787
CAPITAL AND RESERVES |  | 89,766 | 40,787

## Notes

1. General Information
Libusa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12034434 . The registered office is 119 Chestnut Avenue South, Walthamstow, London, E17 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr G Bearfield | (1,353 ) | - | 1,325 | - | (28 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Libusa Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Dr G Bearfield Director
05/02/2025