Acorah Software Products - Accounts Production 19.2.350 false true true false 3 October 2024 31 October 2025 31 October 2025 15996376 Mr I Luca Miss C I Puntea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15996376 2024-10-02 15996376 2025-10-31 15996376 2024-10-03 2025-10-31 15996376 frs-core:ShareCapital 2025-10-31 15996376 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15996376 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15996376 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15996376 frs-bus:SmallEntities 2024-10-03 2025-10-31 15996376 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15996376 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-03 2025-10-31 15996376 frs-bus:OrdinaryShareClass1 2024-10-03 2025-10-31 15996376 frs-bus:OrdinaryShareClass1 2025-10-31 15996376 frs-bus:Director1 2024-10-03 2025-10-31 15996376 frs-bus:Director2 2024-10-03 2025-10-31 15996376 frs-countries:EnglandWales 2024-10-03 2025-10-31
Registered number: 15996376
Luca Iasi Ltd
Unaudited Financial Statements
For the Period 3 October 2024 to 31 October 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15996376
31 October 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 149
149
Creditors: Amounts Falling Due Within One Year 4 (460 )
NET CURRENT ASSETS (LIABILITIES) (311 )
TOTAL ASSETS LESS CURRENT LIABILITIES (311 )
NET LIABILITIES (311 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (411 )
SHAREHOLDERS' FUNDS (311)
For the period ending 31 October 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
Mr I Luca
Director
7th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Luca Iasi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15996376 . The registered office is 17 Malakand Road, Kempston, Bedford, Bedfordshire, MK42 8AL.
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. Going Concern Disclosure
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period ending 31 October 2025 exceed its assets. The directors of the company have sought assurance from the creditors that their debts will not be called in within the next twelve months.
The directors have been therefore deemed it appropriate that the financial statements be prepared on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 460
5. Share Capital
31 October 2025
Allotted, called up and fully paid £
100 Ordinary Shares of £ 1.00 each 100
Shares issued during the period: £
100 Ordinary Shares of £ 1.00 each 100
Page 2