Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12237414 Mr Piotr Wojciechowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237414 2024-03-31 12237414 2025-03-31 12237414 2024-04-01 2025-03-31 12237414 frs-core:CurrentFinancialInstruments 2025-03-31 12237414 frs-core:Non-currentFinancialInstruments 2025-03-31 12237414 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 12237414 frs-core:FurnitureFittings 2025-03-31 12237414 frs-core:FurnitureFittings 2024-04-01 2025-03-31 12237414 frs-core:FurnitureFittings 2024-03-31 12237414 frs-core:OtherResidualIntangibleAssets 2025-03-31 12237414 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 12237414 frs-core:OtherResidualIntangibleAssets 2024-03-31 12237414 frs-core:RevaluationReserve 2024-04-01 2025-03-31 12237414 frs-core:RevaluationReserve 2024-03-31 12237414 frs-core:RevaluationReserve 2025-03-31 12237414 frs-core:ShareCapital 2025-03-31 12237414 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12237414 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12237414 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12237414 frs-bus:SmallEntities 2024-04-01 2025-03-31 12237414 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12237414 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12237414 frs-bus:Director1 2024-04-01 2025-03-31 12237414 frs-core:Non-currentFinancialInstruments 9 2025-03-31 12237414 frs-countries:EnglandWales 2024-04-01 2025-03-31 12237414 2023-03-31 12237414 2024-03-31 12237414 2023-04-01 2024-03-31 12237414 frs-core:CurrentFinancialInstruments 2024-03-31 12237414 frs-core:Non-currentFinancialInstruments 2024-03-31 12237414 frs-core:RevaluationReserve 2024-03-31 12237414 frs-core:ShareCapital 2024-03-31 12237414 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12237414 frs-core:Non-currentFinancialInstruments 9 2024-03-31
Registered number: 12237414
Livewell Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Livewell Property Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Livewell Property Investments Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12237414

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,272 |  | 9,068
Tangible Assets | 5 |  | 664 |  | 885
|  |  | 5,936 |  | 9,953
CURRENT ASSETS
Cash at bank and in hand |  | 4,430 |  | 136 |
|  | 4,430 |  | 136 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,395 ) |  | (3,850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (965 ) |  | (3,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,971 |  | 6,239
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (19,859 ) |  | (21,930 )
NET LIABILITIES |  |  | (14,888 ) |  | (15,691 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | (4,796 ) |  | (1,000 )
Profit and Loss Account |  |  | (10,192 ) |  | (14,791 )
SHAREHOLDERS' FUNDS |  |  | (14,888) |  | (15,691)

Page 1
Page 2
Livewell Property Investments Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Piotr Wojciechowski Director
24th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Livewell Property Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Livewell Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12237414 . The registered office is 9 Ribes Close, Hampton Hargate, Peterborough, PE7 8EH.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets represent value of cryptoasset investment portfolio.
2.4. 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:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 9,068
Revaluations | (3,796 )
As at 31 March 2025 | 5,272
Net Book Value
As at 31 March 2025 | 5,272
As at 1 April 2024 | 9,068

Figure represents end of year value of cryptoasset portfolio.
Page 3
Page 4
Livewell Property Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 3,732
As at 31 March 2025 | 3,732
Depreciation
As at 1 April 2024 | 2,847
Provided during the period | 221
As at 31 March 2025 | 3,068
Net Book Value
As at 31 March 2025 | 664
As at 1 April 2024 | 885

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 733 |  | -
Director's loan account | 4,662 |  | 3,850
| 5,395 |  | 3,850

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,699 |  | 12,770
Other loans | 9,160 |  | 9,160
| 19,859 |  | 21,930

Other loans:
£4,500 from Livewell Houses Ltd
£2,160 from Livewell Apartments Ltd
£2,500 from Marta Wojciechowska
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | (1,000 )
Surplus on revaluation | (3,796 )
As at 31 March 2025 | (4,796 )

Page 4