Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06138839 Mrs S A Morgan Mr R P Morgan Mrs S A Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06138839 2025-03-31 06138839 2026-03-31 06138839 2025-04-01 2026-03-31 06138839 frs-core:CurrentFinancialInstruments 2026-03-31 06138839 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06138839 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06138839 frs-bus:Micro-entities 2025-04-01 2026-03-31 06138839 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06138839 frs-bus:Director1 2025-04-01 2026-03-31 06138839 frs-bus:Director2 2025-04-01 2026-03-31 06138839 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06138839 2024-03-31 06138839 2025-03-31 06138839 2024-04-01 2025-03-31 06138839 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06138839
Larvus Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TGP (NE) T/A MyAccountant
Company Information
Directors Mrs S A Morgan
Mr R P Morgan
Secretary Mrs S A Morgan
Company Number 06138839
Registered Office Marshstone Cottage
89 High Street
Marshfield Nr Chippenham
Wiltshire
SN14 8LT
Accountants TGP (NE) T/A MyAccountant
C/O 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of Larvus Ltd for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting
records and from information and explanations you have given us.
It is your duty to ensure that Larvus Ltd has kept adequate accounting records and to prepare statutory accounts that
give a true and fair view of the assets, liabilities, financial position and profit of Larvus Ltd. You consider that
Larvus Ltd is exempt from the statutory audit requirement for the year.
05/08/2026
TGP (NE) T/A MyAccountant
C/O 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 06138839
2026 2025
£ £
Fixed assets 621 1,122
Current assets 55,570 53,445
Prepayments and accrued income 422 1,421
Creditors: Amounts Falling Due Within One Year (30,877 ) (29,901 )
NET CURRENT ASSETS 25,115 24,965
TOTAL ASSETS LESS CURRENT LIABILITIES 25,736 26,087
NET ASSETS 25,736 26,087
CAPITAL AND RESERVES 25,736 26,087

Notes

1. General Information
Larvus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06138839 . The registered office is Marshstone Cottage, 89 High Street, Marshfield Nr Chippenham, Wiltshire, SN14 8LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr R P Morgan
Director
05/08/2026
Page 2