Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13139060 Mr Samuel Adewunmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13139060 2024-03-31 13139060 2025-03-31 13139060 2024-04-01 2025-03-31 13139060 frs-core:CurrentFinancialInstruments 2025-03-31 13139060 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13139060 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13139060 frs-bus:Micro-entities 2024-04-01 2025-03-31 13139060 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13139060 frs-bus:Director1 2024-04-01 2025-03-31 13139060 frs-bus:Director1 2024-03-31 13139060 frs-bus:Director1 2025-03-31 13139060 2023-03-31 13139060 2024-03-31 13139060 2023-04-01 2024-03-31 13139060 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13139060
Limota Creative Arts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SBM London Accountants Limited
Limota Creative Arts Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13139060

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 496 | 1,172
Current assets |  | 10,250 | 36,607
Creditors: Amounts Falling Due Within One Year |  | (16,244 ) | (9,661 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,994 ) | 26,946
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,498 ) | 28,118
Accruals and deferred income |  | (850 ) | (850 )
NET (LIABILITIES)/ASSETS |  | (6,348 ) | 27,268
CAPITAL AND RESERVES |  | (6,348 ) | 27,268

## Notes

1. General Information
Limota Creative Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13139060 . The registered office is 167-169, Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel Adewunmi | 403 | 17,364 | 12,573 | - | 5,194

The above loan is unsecured and repayable on demand.
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Limota Creative Arts Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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 Samuel Adewunmi Director
10/02/2026