Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 10 July 2024 31 July 2025 31 July 2025 15832100 Mr Kennedy Charles Ms Melissa Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15832100 2024-07-09 15832100 2025-07-31 15832100 2024-07-10 2025-07-31 15832100 frs-core:CurrentFinancialInstruments 2025-07-31 15832100 frs-core:Non-currentFinancialInstruments 2025-07-31 15832100 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15832100 frs-bus:FilletedAccounts 2024-07-10 2025-07-31 15832100 frs-bus:Micro-entities 2024-07-10 2025-07-31 15832100 frs-bus:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15832100 frs-bus:Director1 2024-07-10 2025-07-31 15832100 frs-bus:Director1 2024-07-09 15832100 frs-bus:Director1 2025-07-31 15832100 frs-bus:Director2 2024-07-10 2025-07-31 15832100 frs-bus:Director2 2024-07-09 15832100 frs-bus:Director2 2025-07-31
Registered number: 15832100
Vivacity Estates Limited
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Vivacity Estates Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15832100

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 127,400
Current assets |  | 104,598
Prepayments and accrued income |  | 345
Creditors: Amounts Falling Due Within One Year |  | (1,702 )
NET CURRENT ASSETS |  | 103,241
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 230,641
Creditors: Amounts Falling Due After More Than One Year |  | (100,000 )
Accruals and deferred income |  | (540 )
NET ASSETS |  | 130,101
CAPITAL AND RESERVES |  | 130,101

## Notes

1. General Information
Vivacity Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15832100 . The registered office is Henleaze Business Centre, 13 Harbury Road, Henleaze, Bristol, BS9 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 10 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kennedy Charles | - | 1,275 | - | - | 1,275
Ms Melissa Neill | - | 1,125 | - | - | 1,125

The above loan is unsecured, interest free and repayable on demand.
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Vivacity Estates Limited
Balance Sheet (continued)
As At 31 July 2025
For the period 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 directors acknowledge their 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

Ms Melissa Neill Director
31/03/2026