Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12416068 Mr Luis Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416068 2024-01-31 12416068 2025-01-31 12416068 2024-02-01 2025-01-31 12416068 frs-core:CurrentFinancialInstruments 2025-01-31 12416068 frs-core:Non-currentFinancialInstruments 2025-01-31 12416068 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12416068 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12416068 frs-bus:Micro-entities 2024-02-01 2025-01-31 12416068 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12416068 frs-bus:Director1 2024-02-01 2025-01-31 12416068 frs-bus:Director1 2024-01-31 12416068 frs-bus:Director1 2025-01-31 12416068 2023-01-31 12416068 2024-01-31 12416068 2023-02-01 2024-01-31 12416068 frs-core:CurrentFinancialInstruments 2024-01-31 12416068 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12416068
Divitiae Milan Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Divitiae Milan Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 12416068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 53,975 | 69,167
Creditors: Amounts Falling Due Within One Year |  | (38,131 ) | (41,779 )
NET CURRENT ASSETS |  | 15,844 | 27,388
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,844 | 27,388
Creditors: Amounts Falling Due After More Than One Year |  | (26,667 ) | (26,667 )
Accruals and deferred income |  | (1,200 ) | (720 )
NET (LIABILITIES)/ASSETS |  | (12,023 ) | 1
CAPITAL AND RESERVES |  | (12,023 ) | 1

## Notes

1. General Information
Divitiae Milan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416068 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luis Johnson | 38,268 | - | 3,366 | - | 34,902

The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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Divitiae Milan Limited
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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 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

Mr Luis Johnson Director
30th April 2025