2024-10-09 2025-10-31 false Capium Accounts Production 1.1 16008098 2024-10-09 2025-10-31 16008098 bus:AbridgedAccounts 2024-10-09 2025-10-31 16008098 bus:FRS102 2024-10-09 2025-10-31 16008098 bus:AuditExemptWithAccountantsReport 2024-10-09 2025-10-31 16008098 bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-10-31 16008098 bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16008098 2024-10-09 2025-10-31 16008098 2025-10-31 16008098 bus:RegisteredOffice 2024-10-09 2025-10-31 16008098 core:WithinOneYear 2025-10-31 16008098 core:AfterOneYear 2025-10-31 16008098 1 2024-10-09 2025-10-31 16008098 bus:Director1 2024-10-09 2025-10-31 16008098 bus:Director1 2025-10-31 16008098 2023-10-09 16008098 bus:LeadAgentIfApplicable 2024-10-09 2025-10-31 16008098 2024-10-08 16008098 core:ComputerEquipment 2024-10-09 2025-10-31 16008098 core:ComputerEquipment 2025-10-31 16008098 core:ComputerEquipment 2024-10-08 16008098 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 16008098 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-08 16008098 core:OtherResidualIntangibleAssets 2024-10-09 2025-10-31 16008098 core:OtherResidualIntangibleAssets 2025-10-31 16008098 core:OtherResidualIntangibleAssets 2024-10-08 16008098 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 16008098 core:CostValuation core:Non-currentFinancialInstruments 2024-10-08 16008098 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 16008098 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16008098 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 16008098 core:Non-currentFinancialInstruments 2025-10-31 16008098 core:Non-currentFinancialInstruments 2024-10-08 16008098 core:RetainedEarningsAccumulatedLosses 2025-10-31 16008098 dpl:Item1 2024-10-09 16008098 dpl:Item1 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16008098
AIVRSOFT LIMITED
Abridged Accounts
Period of accounts Start date: 09 October 2024 End date: 31 October 2025

Aivrsoft Limited Contents Page For the Period 09 October 2024 to 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Aivrsoft Limited Accountants' Report For the Period 09 October 2024 to 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. More Than Accountants Limited 31 October 2025 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 07 April 2026 1

Aivrsoft Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 48,000
Tangible fixed assets | 4 | 376
|  | 48,376
Current assets |  |
Net current assets |  | 0
Total assets less current liabilities |  | 48,376
Creditors: amount falling due after more than one year |  | (49,834)
Net assets |  | (1,458)
Capital and reserves |  |
Profit and loss account |  | (1,458)
Shareholders' funds |  | (1,458)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 April 2026 and were signed by:
------------------------------- Mohammed SARWAR Director
2

Aivrsoft Limited Notes to the Abridged Financial Statements For the Period 09 October 2024 to 31 October 2025
General Information Aivrsoft Limited is a private company, limited by shares, registered in , registration number 16008098, registration address Unit 29 Highcroft Industrial Estate Enterprise Road, Horndean, Waterlooville, PO8 0BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Intangible fixed assets
Cost | AI Software |  | Total
| £ |  | £
At 09 October 2024 | - |  | -
Additions | 48,000 |  | 48,000
Disposals | - |  | -
At 31 October 2025 | 48,000 |  | 48,000
Amortisation
At 09 October 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
At 31 October 2025 | 48,000 |  | 48,000
At 08 October 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 09 October 2024 | - |  | -
Additions | 470 |  | 470
Disposals | - |  | -
At 31 October 2025 | 470 |  | 470
Depreciation
At 09 October 2024 | - |  | -
Charge for period | 94 |  | 94
On disposals | - |  | -
At 31 October 2025 | 94 |  | 94
Net book values
Closing balance as at 31 October 2025 | 376 |  | 376
Opening balance as at 09 October 2024 | - |  | -
3