Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13525116 Mr Giorgio Viventi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13525116 2024-07-31 13525116 2025-07-31 13525116 2024-08-01 2025-07-31 13525116 frs-core:CurrentFinancialInstruments 2025-07-31 13525116 frs-core:Non-currentFinancialInstruments 2025-07-31 13525116 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 13525116 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 13525116 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 13525116 frs-core:ShareCapital 2025-07-31 13525116 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13525116 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13525116 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13525116 frs-bus:SmallEntities 2024-08-01 2025-07-31 13525116 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13525116 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13525116 frs-bus:Director1 2024-08-01 2025-07-31 13525116 frs-countries:EnglandWales 2024-08-01 2025-07-31 13525116 2023-07-31 13525116 2024-07-31 13525116 2023-08-01 2024-07-31 13525116 frs-core:CurrentFinancialInstruments 2024-07-31 13525116 frs-core:Non-currentFinancialInstruments 2024-07-31 13525116 frs-core:ShareCapital 2024-07-31 13525116 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13525116
Viventi Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
B&SW Limited
Viventi Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Viventi Property Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13525116

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,699,678 |  | 1,699,678
|  |  | 1,699,678 |  | 1,699,678
CURRENT ASSETS
Debtors | 5 | 3,767 |  | (6,233 ) |
Investments | 6 | 1,952,330 |  | 2,002,330 |
Cash at bank and in hand |  | 561 |  | 515 |
|  | 1,956,658 |  | 1,996,612 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,604,220 ) |  | (2,570,883 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (647,562 ) |  | (574,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,052,116 |  | 1,125,407
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,080,121 ) |  | (954,538 )
NET (LIABILITIES)/ASSETS |  |  | (28,005 ) |  | 170,869
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,105 ) |  | 170,769
SHAREHOLDERS' FUNDS |  |  | (28,005) |  | 170,869

Page 1
Page 2
Viventi Property Limited
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 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 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.
On behalf of the board

Mr Giorgio Viventi Director
28/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Viventi Property Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Viventi Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13525116 . The registered office is Toad Hall Cattawade Street, Cattawade, Manningtree, Suffolk, CO11 1RG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% Per annum

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 1,699,678
As at 31 July 2025 | 1,699,678
Net Book Value
As at 31 July 2025 | 1,699,678
As at 1 August 2024 | 1,699,678

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,767 |  | (6,233 )

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | 1,952,330 |  | 2,002,330

Page 3
Page 4
Viventi Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,822 |  | 3,215
Other loans | 32,000 |  | -
Accruals and deferred income | 2,398 |  | 2,668
Director's loan account | 2,565,000 |  | 2,565,000
| 2,604,220 |  | 2,570,883

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,105,000 |  | 1,105,000
Amounts owed to related parties | (24,879 ) |  | (150,462 )
| 1,080,121 |  | 954,538

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4