Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11686708 Mr Adrien Pontich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11686708 2024-11-30 11686708 2025-11-30 11686708 2024-12-01 2025-11-30 11686708 frs-core:CurrentFinancialInstruments 2025-11-30 11686708 frs-core:ComputerEquipment 2025-11-30 11686708 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11686708 frs-core:ComputerEquipment 2024-11-30 11686708 frs-core:ShareCapital 2025-11-30 11686708 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11686708 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11686708 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11686708 frs-bus:SmallEntities 2024-12-01 2025-11-30 11686708 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11686708 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11686708 frs-bus:Director1 2024-12-01 2025-11-30 11686708 frs-countries:EnglandWales 2024-12-01 2025-11-30 11686708 2023-11-30 11686708 2024-11-30 11686708 2023-12-01 2024-11-30 11686708 frs-core:CurrentFinancialInstruments 2024-11-30 11686708 frs-core:ShareCapital 2024-11-30 11686708 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11686708
Bartavelle Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Bartavelle Ltd
Contents
Contents

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

Page 1
Bartavelle Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11686708

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 117 |  | 555 |
|  | 217 |  | 655 |
Creditors: Amounts Falling Due Within One Year | 6 | (20,464 ) |  | (18,612 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,247 ) |  | (17,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,247 ) |  | (17,957 )
NET LIABILITIES |  |  | (20,247 ) |  | (17,957 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (20,347 ) |  | (18,057 )
SHAREHOLDERS' FUNDS |  |  | (20,247) |  | (17,957)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Adrien Pontich Director
20/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bartavelle Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Bartavelle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11686708 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
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. 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:

Computer Equipment | 50% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 3,123
As at 30 November 2025 | 3,123
Depreciation
As at 1 December 2024 | 3,123
As at 30 November 2025 | 3,123
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 20,464 |  | 18,612

Page 2
Page 3
Bartavelle Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3