Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11797907 Mrs Maria Viorel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797907 2024-12-31 11797907 2025-12-31 11797907 2025-01-01 2025-12-31 11797907 frs-core:CurrentFinancialInstruments 2025-12-31 11797907 frs-core:Non-currentFinancialInstruments 2025-12-31 11797907 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11797907 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11797907 frs-bus:Micro-entities 2025-01-01 2025-12-31 11797907 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11797907 frs-bus:Director1 2025-01-01 2025-12-31 11797907 frs-bus:Director1 2024-12-31 11797907 frs-bus:Director1 2025-12-31 11797907 2023-12-31 11797907 2024-12-31 11797907 2024-01-01 2024-12-31 11797907 frs-core:CurrentFinancialInstruments 2024-12-31 11797907 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11797907
LV Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Marele Accountancy Ltd
Balance Sheet
Registered number: 11797907
2025 2024
£ £
Fixed assets 28,047 31,285
Current assets 70,716 84,993
Prepayments and accrued income 2,834 1,792
Creditors: Amounts Falling Due Within One Year (58,704 ) (60,502 )
NET CURRENT ASSETS 14,846 26,283
TOTAL ASSETS LESS CURRENT LIABILITIES 42,893 57,568
Creditors: Amounts Falling Due After More Than One Year (43,866 ) (57,183 )
Accruals and deferred income (6,425 ) (13,792 )
NET LIABILITIES (7,398 ) (13,407 )
CAPITAL AND RESERVES (7,398 ) (13,407 )

Notes

1. General Information
LV Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11797907 . The registered office is 321 Holdenhurst Road, Bournemouth, BH8 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:16 13 (2024: 17)
13 17
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Maria Viorel 57,332 16,735 19,688 - 54,379
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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 Maria Viorel
Director
24/04/2026