Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 NI670920 Mr Eric Attias Forepont Capital Partners Fund 2, LP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670920 2024-07-31 NI670920 2025-07-31 NI670920 2024-08-01 2025-07-31 NI670920 frs-core:ShareCapital 2025-07-31 NI670920 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 NI670920 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI670920 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 NI670920 frs-bus:SmallEntities 2024-08-01 2025-07-31 NI670920 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI670920 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI670920 1 2024-08-01 2025-07-31 NI670920 frs-bus:Director1 2024-08-01 2025-07-31 NI670920 frs-countries:NorthernIreland 2024-08-01 2025-07-31 NI670920 2023-07-31 NI670920 2024-07-31 NI670920 2023-08-01 2024-07-31 NI670920 frs-core:ShareCapital 2024-07-31 NI670920 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: NI670920
BIOVITESS LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
BIOVITESS LIMITED
Contents
Contents

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

Page 1
BIOVITESS LIMITED
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: NI670920

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 435,992 |
Cash at bank and in hand |  | - |  | 224,415 |
|  | 1 |  | 660,407 |
Creditors: Amounts Falling Due Within One Year |  | - |  | (688,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | (28,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | (28,175 )
NET ASSETS/(LIABILITIES) |  |  | 1 |  | (28,175 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | (28,176 )
SHAREHOLDERS' FUNDS |  |  | 1 |  | (28,175)

Page 1
Page 2
BIOVITESS LIMITED
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Eric Attias Director
13 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
BIOVITESS LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
BIOVITESS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670920 . The registered office is Murray House, Murray Street, Belfast, Antrim, BT1 6DN.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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. 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.
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 year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Ultimate Controlling Party
The company's ultimate controlling party is Forepont Capital Partners Fund 2, LP by virtue of its registered ownership of 100% of the issued share capital in the company.
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