Acorah Software Products - Accounts Production 19.2.450 false true 30 March 2025 31 March 2024 false true No description of principal activity 31 March 2025 30 March 2026 30 March 2026 11928738 Sanjay Patel Sherife Hussein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928738 2025-03-30 11928738 2026-03-30 11928738 2025-03-31 2026-03-30 11928738 frs-core:CurrentFinancialInstruments 2026-03-30 11928738 frs-core:Non-currentFinancialInstruments 2026-03-30 11928738 frs-bus:PrivateLimitedCompanyLtd 2025-03-31 2026-03-30 11928738 frs-bus:FilletedAccounts 2025-03-31 2026-03-30 11928738 frs-bus:Micro-entities 2025-03-31 2026-03-30 11928738 frs-bus:AuditExempt-NoAccountantsReport 2025-03-31 2026-03-30 11928738 frs-bus:Director1 2025-03-31 2026-03-30 11928738 frs-bus:Director2 2025-03-31 2026-03-30 11928738 2024-03-30 11928738 2025-03-30 11928738 2024-03-31 2025-03-30 11928738 frs-core:CurrentFinancialInstruments 2025-03-30 11928738 frs-core:Non-currentFinancialInstruments 2025-03-30
Registered number: 11928738
Likuni Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2026
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Balance Sheet
Registered number: 11928738
2026 2025
£ £
Fixed assets 5,650,509 5,653,109
Current assets 7,450 13,925
Creditors: Amounts Falling Due Within One Year (170,263 ) (207,894 )
NET CURRENT LIABILITIES (162,813 ) (193,969 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,487,696 5,459,140
Creditors: Amounts Falling Due After More Than One Year (3,599,189 ) (3,530,049 )
NET ASSETS 1,888,507 1,929,091
CAPITAL AND RESERVES 1,888,507 1,929,091

Notes

1. General Information
Likuni Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11928738 . The registered office is 365 Aldborough Road South, Seven Kings, Ilford, Essex, IG3 8JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 March 2026 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
Sanjay Patel
Director
11th June 2026