Acorah Software Products - Accounts Production 19.3.550 false true true 30 April 2025 3 April 2024 false 1 May 2025 30 April 2026 30 April 2026 15614197 Mrs Heather Burtenshaw Mr Neil Burtenshaw Mr Silas Burtenshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15614197 2025-04-30 15614197 2026-04-30 15614197 2025-05-01 2026-04-30 15614197 frs-core:CurrentFinancialInstruments 2026-04-30 15614197 frs-core:ShareCapital 2026-04-30 15614197 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 15614197 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15614197 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15614197 frs-bus:SmallEntities 2025-05-01 2026-04-30 15614197 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15614197 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 15614197 frs-bus:Director1 2025-05-01 2026-04-30 15614197 frs-bus:Director2 2025-05-01 2026-04-30 15614197 frs-bus:Director3 2025-05-01 2026-04-30 15614197 frs-countries:EnglandWales 2025-05-01 2026-04-30 15614197 2024-04-02 15614197 2025-04-30 15614197 2024-04-03 2025-04-30 15614197 frs-core:CurrentFinancialInstruments 2025-04-30 15614197 frs-core:ShareCapital 2025-04-30 15614197 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 15614197
Casalivin Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
TS Partners Ltd
4-5 Russell Court
Palace Street
Plymouth
PL1 2AS
Casalivin Developments Ltd
Contents
Contents

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

Page 1
Casalivin Developments Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15614197

| 30 April 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,303 |  | 453 |
Cash at bank and in hand |  | 902,096 |  | 904,694 |
|  | 906,399 |  | 905,147 |
Creditors: Amounts Falling Due Within One Year | 5 | (936,106 ) |  | (907,388 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,707 ) |  | (2,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,707 ) |  | (2,241 )
NET LIABILITIES |  |  | (29,707 ) |  | (2,241 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,807 ) |  | (2,341 )
SHAREHOLDERS' FUNDS |  |  | (29,707) |  | (2,241)

For the year ending 30 April 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 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 Neil Burtenshaw Director
03/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Casalivin Developments Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Casalivin Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15614197 . The registered office is Unit 1A , Tamerton Road Industrial Estate , Haxter Wood Chase, Plymouth, PL6 7FR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,303 |  | 453

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,170 |  | -
Other creditors | 931,054 |  | 905,495
Taxation and social security | 1,882 |  | 1,893
| 936,106 |  | 907,388

6. Share Capital

| 30 April 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Casalivin Ltd is a company with a common director. During the year Casalivin Ltd made payments of £50,842 on behalf of the company. At 30 April 2026 the company owed £154,226 (2025: £103,384) to Casalivin Ltd. This balance is unsecured, interest-free and repayable on demand.
At 30 April 2026 the company owed £775,403 (2025: £800,611) to the directors of the company, in respect of funds introduced to finance the company's activities. The balance is unsecured, has no fixed date for repayment and is repayble on demand.
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