Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2023 false 1 January 2025 31 December 2025 31 December 2025 11106699 Mr S R Lock Mr P D O'Connor Mrs S O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11106699 2024-12-31 11106699 2025-12-31 11106699 2025-01-01 2025-12-31 11106699 frs-core:CurrentFinancialInstruments 2025-12-31 11106699 frs-core:ComputerEquipment 2025-12-31 11106699 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11106699 frs-core:ComputerEquipment 2024-12-31 11106699 frs-core:FurnitureFittings 2025-12-31 11106699 frs-core:FurnitureFittings 2025-01-01 2025-12-31 11106699 frs-core:FurnitureFittings 2024-12-31 11106699 frs-core:PlantMachinery 2025-12-31 11106699 frs-core:PlantMachinery 2025-01-01 2025-12-31 11106699 frs-core:PlantMachinery 2024-12-31 11106699 frs-core:ShareCapital 2025-12-31 11106699 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11106699 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11106699 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11106699 frs-bus:SmallEntities 2025-01-01 2025-12-31 11106699 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11106699 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11106699 frs-bus:Director1 2025-01-01 2025-12-31 11106699 frs-bus:Director2 2025-01-01 2025-12-31 11106699 frs-bus:Director3 2025-01-01 2025-12-31 11106699 frs-countries:EnglandWales 2025-01-01 2025-12-31 11106699 2022-12-31 11106699 2024-12-31 11106699 2023-01-01 2024-12-31 11106699 frs-core:CurrentFinancialInstruments 2024-12-31 11106699 frs-core:ShareCapital 2024-12-31 11106699 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11106699
LVK Global Ltd
Financial Statements
For The Year Ended 31 December 2025
LVK Global Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
LVK Global Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11106699

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,905 |  | 2,486
|  |  | 6,905 |  | 2,486
CURRENT ASSETS
Debtors | 5 | 20,400 |  | 3,409 |
Cash at bank and in hand |  | 749,006 |  | 556,520 |
|  | 769,406 |  | 559,929 |
Creditors: Amounts Falling Due Within One Year | 6 | (166,175 ) |  | (155,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 603,231 |  | 404,006
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 610,136 |  | 406,492
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,726 ) |  | (622 )
NET ASSETS |  |  | 608,410 |  | 405,870
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 608,310 |  | 405,770
SHAREHOLDERS' FUNDS |  |  | 608,410 |  | 405,870

Page 1
Page 2
LVK Global Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 S R Lock Director
08/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LVK Global Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
LVK Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11106699 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 30% on reducing balance
Fixtures & Fittings | 30% on reducing balance
Computer Equipment | 30% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | - | 2,541 | - | 2,541
Additions | 804 | 1,677 | 3,014 | 5,495
As at 31 December 2025 | 804 | 4,218 | 3,014 | 8,036
Depreciation
As at 1 January 2025 | - | 55 | - | 55
Provided during the period | 98 | 788 | 190 | 1,076
As at 31 December 2025 | 98 | 843 | 190 | 1,131
Net Book Value
As at 31 December 2025 | 706 | 3,375 | 2,824 | 6,905
As at 1 January 2025 | - | 2,486 | - | 2,486

Page 3
Page 4
LVK Global Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,400 |  | 3,409

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 714 |  | 17,912
Taxation and social security | 165,461 |  | 138,011
| 166,175 |  | 155,923

7. Related Party Transactions
The directors' loan account balances of £714 (2024 - £17,912) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.
Page 4