Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08432364 Mr Mahesh Narayanan Mr Kenton Ward Mr Derek Ferguson Mr Oliver Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432364 2025-03-31 08432364 2026-03-31 08432364 2025-04-01 2026-03-31 08432364 frs-core:CurrentFinancialInstruments 2026-03-31 08432364 frs-core:Non-currentFinancialInstruments 2026-03-31 08432364 frs-core:CapitalRedemptionReserve 2026-03-31 08432364 frs-core:SharePremium 2026-03-31 08432364 frs-core:ShareCapital 2026-03-31 08432364 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08432364 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08432364 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08432364 frs-bus:SmallEntities 2025-04-01 2026-03-31 08432364 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08432364 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08432364 frs-bus:Director1 2025-04-01 2026-03-31 08432364 frs-bus:Director2 2025-04-01 2026-03-31 08432364 frs-bus:Director3 2025-04-01 2026-03-31 08432364 frs-bus:Director4 2025-04-01 2026-03-31 08432364 frs-core:Non-currentFinancialInstruments 1 2026-03-31 08432364 frs-countries:EnglandWales 2025-04-01 2026-03-31 08432364 2024-03-31 08432364 2025-03-31 08432364 2024-04-01 2025-03-31 08432364 frs-core:CurrentFinancialInstruments 2025-03-31 08432364 frs-core:Non-currentFinancialInstruments 2025-03-31 08432364 frs-core:CapitalRedemptionReserve 2025-03-31 08432364 frs-core:SharePremium 2025-03-31 08432364 frs-core:ShareCapital 2025-03-31 08432364 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08432364 frs-core:Non-currentFinancialInstruments 1 2025-03-31
Registered number: 08432364
Live It Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jenson Solutions Limited
Live It Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Live It Group Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08432364

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 337,450 |  | 246,546 |
Cash at bank and in hand |  | 769,077 |  | 542,817 |
|  | 1,106,527 |  | 789,363 |
Creditors: Amounts Falling Due Within One Year | 5 | (779,147 ) |  | (392,851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 327,380 |  | 396,512
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 327,380 |  | 396,512
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (175,000 ) |  | (244,336 )
NET ASSETS |  |  | 152,380 |  | 152,176
CAPITAL AND RESERVES
Called up share capital | 7 |  | 549 |  | 549
Share premium account |  |  | 2,226,554 |  | 2,226,554
Capital redemption reserve |  |  | 68 |  | 68
Profit and Loss Account |  |  | (2,074,791 ) |  | (2,074,995 )
SHAREHOLDERS' FUNDS |  |  | 152,380 |  | 152,176

Page 1
Page 2
Live It Group Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 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 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 Kenton Ward Director
17/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Live It Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Live It Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08432364 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Live It Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.7. Research and Development
Expenditure on research and development is written off in the year in which it is incurred
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 13)
13 13
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 150,725 |  | 55,134
Prepayments and accrued income | 22,956 |  | 38,245
Other debtors | 142,766 |  | 150,663
Corporation tax recoverable assets | 21,003 |  | -
Other taxes and social security | - |  | 2,504
| 337,450 |  | 246,546

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,013 |  | 29,195
Bank loans and overdrafts | 2,502 |  | 10,000
VAT | 23,303 |  | 13,463
Net wages | 2,661 |  | -
Other creditors | 434,704 |  | 216,958
Accruals and deferred income | 305,668 |  | 122,798
Directors' loan accounts | 296 |  | 437
| 779,147 |  | 392,851

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 2,502
Other creditors | - |  | 66,834
Convertible Loan Note | 175,000 |  | 175,000
| 175,000 |  | 244,336

Page 4
Page 5
Live It Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 549 |  | 549

The share capital includes an allotment of 707,688. The funds for these were received in March and are recorded in the above accounts. Documentation was filed at Companies House, dated 2nd April 2024.
Page 5