Acorah Software Products - Accounts Production 19.2.350 false true false 16 September 2024 30 September 2025 30 September 2025 15958999 Khadija Alawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15958999 2024-09-15 15958999 2025-09-30 15958999 2024-09-16 2025-09-30 15958999 frs-core:CurrentFinancialInstruments 2025-09-30 15958999 frs-core:ShareCapital 2025-09-30 15958999 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15958999 frs-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15958999 frs-bus:FilletedAccounts 2024-09-16 2025-09-30 15958999 frs-bus:SmallEntities 2024-09-16 2025-09-30 15958999 frs-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15958999 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-16 2025-09-30 15958999 frs-bus:Director1 2024-09-16 2025-09-30 15958999 frs-countries:EnglandWales 2024-09-16 2025-09-30
Registered number: 15958999
Lymviva Ltd
Unaudited Financial Statements
For the Period 16 September 2024 to 30 September 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15958999
30 September 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (132 )
NET CURRENT ASSETS (LIABILITIES) (32 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32 )
NET LIABILITIES (32 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (132 )
SHAREHOLDERS' FUNDS (32)
For the period ending 30 September 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 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
Khadija Alawi
Director
21 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
Lymviva Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15958999 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
30 September 2025
£
Due within one year
Called up share capital not paid 100
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Accruals and deferred income 132
6. Share Capital
30 September 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2