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 SC668087 Marcello Montahar Mariano Strazzullo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668087 2024-07-31 SC668087 2025-07-31 SC668087 2024-08-01 2025-07-31 SC668087 frs-core:CurrentFinancialInstruments 2025-07-31 SC668087 frs-core:ShareCapital 2025-07-31 SC668087 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC668087 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC668087 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC668087 frs-bus:SmallEntities 2024-08-01 2025-07-31 SC668087 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC668087 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC668087 frs-bus:Director1 2024-08-01 2025-07-31 SC668087 frs-bus:Director2 2024-08-01 2025-07-31 SC668087 frs-countries:Scotland 2024-08-01 2025-07-31 SC668087 2023-07-31 SC668087 2024-07-31 SC668087 2023-08-01 2024-07-31 SC668087 frs-core:CurrentFinancialInstruments 2024-07-31 SC668087 frs-core:ShareCapital 2024-07-31 SC668087 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: SC668087
Santa Lucia Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
14 Newton Place
Glasgow
G3 7PY
Santa Lucia Enterprises Limited
Contents
Contents

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

Page 1
Santa Lucia Enterprises Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC668087

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 22 |
Cash at bank and in hand |  | 8 |  | - |
|  | 8 |  | 22 |
Creditors: Amounts Falling Due Within One Year | 5 | (528 ) |  | (535 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (520 ) |  | (513 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (520 ) |  | (513 )
NET LIABILITIES |  |  | (520 ) |  | (513 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (620 ) |  | (613 )
SHAREHOLDERS' FUNDS |  |  | (520) |  | (513)

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 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 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

Marcello Montahar Director | Mariano Strazzullo Director
24th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Santa Lucia Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Santa Lucia Enterprises Limited is a private company, limited by shares, incorporated in Scotland, registered number SC668087 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 22

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 7
Directors' loan accounts | 528 |  | 528
| 528 |  | 535

6. Share Capital

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

Page 2