Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10853017 Mrs Andrea Kovacova Mr Igor Kovac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853017 2024-07-31 10853017 2025-07-31 10853017 2024-08-01 2025-07-31 10853017 frs-core:CurrentFinancialInstruments 2025-07-31 10853017 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10853017 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10853017 frs-bus:Micro-entities 2024-08-01 2025-07-31 10853017 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10853017 frs-bus:Director1 2024-08-01 2025-07-31 10853017 frs-bus:Director2 2024-08-01 2025-07-31 10853017 2023-07-31 10853017 2024-07-31 10853017 2023-08-01 2024-07-31 10853017 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10853017
Lotiss Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lotiss Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10853017

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 469 | -
Current assets |  | 17,845 | 9,446
Creditors: Amounts Falling Due Within One Year |  | (6,859 ) | (4,103 )
NET CURRENT ASSETS |  | 10,986 | 5,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,455 | 5,343
Accruals and deferred income |  | 930 | (900 )
NET ASSETS |  | 12,385 | 4,443
CAPITAL AND RESERVES |  | 12,385 | 4,443

## Notes

1. General Information
Lotiss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10853017 . The registered office is 20 Frensham Close, Yateley, GU46 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Andrea Kovacova | 7,207 | -
Mr Igor Kovac | 7,578 | -

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Lotiss Ltd
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 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

Mrs Andrea Kovacova Director | Mr Igor Kovac Director
22/04/2026