Acorah Software Products - Accounts Production 16.6.920 false true false 5 February 2024 31 March 2025 31 March 2025 SC797845 D R Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC797845 2024-02-04 SC797845 2025-03-31 SC797845 2024-02-05 2025-03-31 SC797845 frs-core:Non-currentFinancialInstruments 2025-03-31 SC797845 frs-core:SharePremium 2025-03-31 SC797845 frs-core:ShareCapital 2025-03-31 SC797845 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC797845 frs-bus:PrivateLimitedCompanyLtd 2024-02-05 2025-03-31 SC797845 frs-bus:FilletedAccounts 2024-02-05 2025-03-31 SC797845 frs-bus:SmallEntities 2024-02-05 2025-03-31 SC797845 frs-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-03-31 SC797845 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-05 2025-03-31 SC797845 frs-core:CostValuation 2024-02-04 SC797845 frs-core:AdditionsToInvestments 2025-03-31 SC797845 frs-core:CostValuation 2025-03-31 SC797845 frs-core:ProvisionsForImpairmentInvestments 2024-02-04 SC797845 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 SC797845 frs-bus:Director1 2024-02-05 2025-03-31 SC797845 frs-countries:EnglandWales 2024-02-05 2025-03-31
Registered number: SC797845
Limitless Innovations Group Limited
Unaudited Financial Statements
For the Period 5 February 2024 to 31 March 2025
Blue-Shore Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC797845
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 148,799
148,799
CURRENT ASSETS
Debtors 5 998
Cash at bank and in hand 18,806
19,804
Creditors: Amounts Falling Due Within One Year 6 (1,600 )
NET CURRENT ASSETS (LIABILITIES) 18,204
TOTAL ASSETS LESS CURRENT LIABILITIES 167,003
Creditors: Amounts Falling Due After More Than One Year 7 (100,000 )
NET ASSETS 67,003
CAPITAL AND RESERVES
Called up share capital 8 1,053
Share premium account 67,550
Profit and Loss Account (1,600 )
SHAREHOLDERS' FUNDS 67,003
Page 1
Page 2
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 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
D R Lewis
Director
05/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Limitless Innovations Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC797845 . The registered office is 15 Alva Street, Edinburgh, Midlothian, EH2 4PH.
The presentation currency of the financial statements is the Pound Sterling (£). 
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 5 February 2024 -
Additions 148,799
As at 31 March 2025 148,799
Provision
As at 5 February 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 148,799
As at 5 February 2024 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 998
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 1,600
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other creditors 100,000
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8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 1,053
The following shares were issued during the year for cash at par:
1,053 Ordinary Shares of £1 each.
9. Directors Advances, Credits and Guarantees
During the year the company advanced £998 to one of the directors. No interest is being charged on this loan.
10. Related Party Transactions
Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions.
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