Acorah Software Products - Accounts Production 17.1.130 false true true 31 December 2024 1 January 2024 false 15 July 2026 1 January 2025 31 December 2025 31 December 2025 15034337 Mr Gianluca Berghella Ms Fabrizia Barbara Beux Ms Elisa Forte Mr Carlo Massimiliano Speranza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15034337 2024-12-31 15034337 2025-12-31 15034337 2025-01-01 2025-12-31 15034337 frs-core:CurrentFinancialInstruments 2025-12-31 15034337 frs-core:ShareCapital 2025-12-31 15034337 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15034337 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15034337 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15034337 frs-bus:SmallEntities 2025-01-01 2025-12-31 15034337 frs-bus:Audited 2025-01-01 2025-12-31 15034337 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15034337 frs-bus:Director1 2025-01-01 2025-12-31 15034337 frs-bus:Director2 2025-01-01 2025-12-31 15034337 frs-bus:Director3 2025-01-01 2025-12-31 15034337 frs-bus:Director4 2025-01-01 2025-12-31 15034337 frs-countries:EnglandWales 2025-01-01 2025-12-31 15034337 2023-12-31 15034337 2024-12-31 15034337 2024-01-01 2024-12-31 15034337 frs-core:CurrentFinancialInstruments 2024-12-31 15034337 frs-core:ShareCapital 2024-12-31 15034337 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15034337
Armundia United Kingdom Ltd
Financial Statements
For The Year Ended 31 December 2025
Welltax Limited
Armundia United Kingdom Ltd
Contents
Contents

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

Page 1
Armundia United Kingdom Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15034337

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 999 |  | 2,623 |
Cash at bank and in hand |  | 22,353 |  | 21,945 |
|  | 23,352 |  | 24,568 |
Creditors: Amounts Falling Due Within One Year | 5 | (300,438 ) |  | (132,006 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (277,086 ) |  | (107,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (277,086 ) |  | (107,438 )
NET LIABILITIES |  |  | (277,086 ) |  | (107,438 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | (282,086 ) |  | (112,438 )
SHAREHOLDERS' FUNDS |  |  | (277,086) |  | (107,438)

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 Gianluca Berghella Director
15/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Armundia United Kingdom Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Armundia United Kingdom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15034337 . The registered office is 24 Fitzroy Square, London, W1T 6EP.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 999 |  | 2,623

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,067 |  | -
Amounts owed to group undertakings | 290,656 |  | 117,672
Other creditors | 5,715 |  | 10,412
Taxation and social security | - |  | 3,922
| 300,438 |  | 132,006

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5,000 |  | 5,000

7. Related Party Transactions
The English subsidiary of Armundia Group S.r.l. currently has an outstanding loan amounting to £290,655.74. This loan has been provided by the parent company, Armundia Group S.r.l., to support the subsidiary's operational and financial activities.
The loan is recorded as an intercompany liability in the subsidiary's financial statements and reflects the ongoing financial relationship between the two entities. The Loan is repayable on demand.
Page 2
Page 3
Armundia United Kingdom Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Audit Information
The auditor's report on the accounts of Armundia United Kingdom Ltd for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Evangelos Charalambous (Senior Statutory Auditor) for and on behalf of N7 Accountants Limited , Statutory Auditor.

N7 Accountants Limited Central House, 1 Ballards Lane London N3 1LQ

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