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Registered number: 01910625
A-Viaggi Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Barnes Noble Ltd
Chartered Accountant & Registered Auditor
Unitec House, 2 Albert Place
London
N3 1QB
Contents
Page
Company Information 1
Accountants' Report 2
Statement of Financial Position 3—4
Notes to the Financial Statements 5—7
Page 1
Company Information
Director Mr A D Coia
Company Number 01910625
Registered Office Unitec House
2 Albert Place
London
N3 1QB
Accountants Barnes Noble Ltd
Chartered Accountant & Registered Auditor
Unitec House, 2 Albert Place
London
N3 1QB
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of A-Viaggi Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A-Viaggi Limited for the year ended 30 April 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of A-Viaggi Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of A-Viaggi Limited and state those matters that we have agreed to state to the director of A-Viaggi Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A-Viaggi Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that A-Viaggi Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of A-Viaggi Limited . You consider that A-Viaggi Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of A-Viaggi Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31 October 2025
Barnes Noble Ltd
Chartered Accountant & Registered Auditor
Unitec House, 2 Albert Place
London
N3 1QB
Page 2
Page 3
Statement of Financial Position
Registered number: 01910625
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,623 14,850
12,623 14,850
CURRENT ASSETS
Debtors 5 75,984 88,535
Cash at bank and in hand 666,743 499,555
742,727 588,090
Creditors: Amounts Falling Due Within One Year 6 (561,752 ) (391,924 )
NET CURRENT ASSETS (LIABILITIES) 180,975 196,166
TOTAL ASSETS LESS CURRENT LIABILITIES 193,598 211,016
Creditors: Amounts Falling Due After More Than One Year 7 (22,685 ) (28,240 )
NET ASSETS 170,913 182,776
CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Income Statement 120,913 132,776
SHAREHOLDERS' FUNDS 170,913 182,776
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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 Income Statement.
On behalf of the board
Mr A D Coia
Director
31 October 2025
The notes on pages 5 to 7 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
A-Viaggi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01910625 . The registered office is Unitec House, 2 Albert Place, London, N3 1QB.
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.
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
2.2. Going Concern Disclosure
The financial statements haved been prepared on a gping concern basis.
2.3. Turnover
Turnover compromises sales of bespoke tours which are accounted for on the departure date and commission income receivable.
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Plant & Machinery 15% on reducing balance
2.5. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different fromthose in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of thetiming difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
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2.7. Commissions income
The income and associated direct costs of transactions where the company is in substance acting as an agent for the provider, is netted off and disclosed within "Turnover" as "Commissions receivable".
2.8    Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.9    Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.10    Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2.11  Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the income statement over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
2.12    Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
2.13    Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
2.14    Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
2.15   Financial instruments
Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2024 97,860
As at 30 April 2025 97,860
Depreciation
As at 1 May 2024 83,010
Provided during the period 2,227
As at 30 April 2025 85,237
Net Book Value
As at 30 April 2025 12,623
As at 1 May 2024 14,850
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 51,137 82,997
Other debtors 24,847 5,538
75,984 88,535
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 519,829 358,572
Bank loans and overdrafts 5,556 5,556
Other creditors 20,180 12,723
Taxation and social security 16,187 15,073
561,752 391,924
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 22,685 28,240
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