Acorah Software Products - Accounts Production 16.6.950 false true false 11 March 2024 31 March 2025 31 March 2025 15553227 Mr Pietro Lazzaris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15553227 2024-03-10 15553227 2025-03-31 15553227 2024-03-11 2025-03-31 15553227 frs-core:CurrentFinancialInstruments 2025-03-31 15553227 frs-core:ComputerEquipment 2025-03-31 15553227 frs-core:ComputerEquipment 2024-03-11 2025-03-31 15553227 frs-core:ComputerEquipment 2024-03-10 15553227 frs-core:FurnitureFittings 2025-03-31 15553227 frs-core:FurnitureFittings 2024-03-11 2025-03-31 15553227 frs-core:FurnitureFittings 2024-03-10 15553227 frs-core:ShareCapital 2025-03-31 15553227 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15553227 frs-bus:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15553227 frs-bus:FilletedAccounts 2024-03-11 2025-03-31 15553227 frs-bus:SmallEntities 2024-03-11 2025-03-31 15553227 frs-bus:AuditExempt-NoAccountantsReport 2024-03-11 2025-03-31 15553227 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-11 2025-03-31 15553227 frs-bus:Director1 2024-03-11 2025-03-31 15553227 frs-countries:EnglandWales 2024-03-11 2025-03-31
Registered number: 15553227
Pietro Lazzaris Ltd
Unaudited Financial Statements
For the Period 11 March 2024 to 31 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Pietro Lazzaris Ltd
Contents
Contents

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

Page 1
Pietro Lazzaris Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15553227

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,993
|  |  | 2,993
CURRENT ASSETS
Debtors | 5 | 31,641 |
Cash at bank and in hand |  | 44,305 |
|  | 75,946 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,149 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,797
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 60,790
NET ASSETS |  |  | 60,790
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 60,690
SHAREHOLDERS' FUNDS |  |  | 60,790

Page 1
Page 2
Pietro Lazzaris 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 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 Pietro Lazzaris Director
22/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pietro Lazzaris Ltd
Notes to the Financial Statements
For the Period 11 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Pietro Lazzaris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15553227 . The registered office is Flat 31 Calais Gate, Cormont Road, London, SE5 9RQ.
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. 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% Straight Line
Computer Equipment | 25% Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
Pietro Lazzaris Ltd
Notes to the Financial Statements (continued)
For the Period 11 March 2024 to 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 11 March 2024 | 1,881 | 1,417 | 3,298
As at 31 March 2025 | 1,881 | 1,417 | 3,298
Depreciation
As at 11 March 2024 | - | - | -
Provided during the period | 246 | 59 | 305
As at 31 March 2025 | 246 | 59 | 305
Net Book Value
As at 31 March 2025 | 1,635 | 1,358 | 2,993
As at 11 March 2024 | 1,881 | 1,417 | 3,298

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 31,541
Other debtors | 100
| 31,641

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 2,699
Taxation and social security | 15,450
| 18,149

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4