Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12939896 Mr Michael Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12939896 2024-10-31 12939896 2025-10-31 12939896 2024-11-01 2025-10-31 12939896 frs-core:CurrentFinancialInstruments 2025-10-31 12939896 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12939896 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12939896 frs-bus:Micro-entities 2024-11-01 2025-10-31 12939896 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12939896 frs-bus:Director1 2024-11-01 2025-10-31 12939896 frs-bus:Director1 2024-10-31 12939896 frs-bus:Director1 2025-10-31 12939896 2023-10-31 12939896 2024-10-31 12939896 2023-11-01 2024-10-31 12939896 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12939896
Lavinia Trading Limited
Financial Statements
For The Year Ended 31 October 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Lavinia Trading Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12939896

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,739 | 6,752
Current assets |  | 7,437 | 645
Creditors: Amounts Falling Due Within One Year |  | (5,004 ) | (4,389 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,433 | (3,744 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,172 | 3,008
Accruals and deferred income |  | (1,123 ) | -
NET ASSETS |  | 7,049 | 3,008
CAPITAL AND RESERVES |  | 7,049 | 3,008

## Notes

1. General Information
Lavinia Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12939896 . The registered office is 1 Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £188

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Shaw | 188 | - | 83 | - | 105

The above loan is unsecured, interest free and repayable on demand.
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Lavinia Trading Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Michael Shaw Director
04/02/2026