Acorah Software Products - Accounts Production 19.4.300 false true false 7 February 2025 31 December 2025 31 December 2025 16237970 Mrs Irina Orlova Ms Alena Izunova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16237970 2025-02-06 16237970 2025-12-31 16237970 2025-02-07 2025-12-31 16237970 frs-core:CurrentFinancialInstruments 2025-12-31 16237970 frs-core:ShareCapital 2025-12-31 16237970 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16237970 frs-bus:PrivateLimitedCompanyLtd 2025-02-07 2025-12-31 16237970 frs-bus:FilletedAccounts 2025-02-07 2025-12-31 16237970 frs-bus:SmallEntities 2025-02-07 2025-12-31 16237970 frs-bus:AuditExempt-NoAccountantsReport 2025-02-07 2025-12-31 16237970 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-07 2025-12-31 16237970 frs-core:UnlistedNon-exchangeTraded 2025-12-31 16237970 frs-core:UnlistedNon-exchangeTraded 2025-02-06 16237970 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-06 16237970 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16237970 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 16237970 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-06 16237970 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 16237970 frs-bus:Director1 2025-02-07 2025-12-31 16237970 frs-bus:Director2 2025-02-07 2025-12-31 16237970 frs-countries:EnglandWales 2025-02-07 2025-12-31
Registered number: 16237970
AGIV Limited
Unaudited Financial Statements
For the Period 7 February 2025 to 31 December 2025
Accounting Help Ltd
ICAEW
344-354 Gray's Inn Road
London
WC1X 8BP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16237970
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 500,000
500,000
CURRENT ASSETS
Current Investments 5 1,000
Cash at bank and in hand 731
1,731
Creditors: Amounts Falling Due Within One Year 6 (516,130 )
NET CURRENT ASSETS (LIABILITIES) (514,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,399 )
NET LIABILITIES (14,399 )
CAPITAL AND RESERVES
Called up share capital 7 110
Profit and Loss Account (14,509 )
SHAREHOLDERS' FUNDS (14,399)
For the period ending 31 December 2025 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
Ms Alena Izunova
Director
30/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AGIV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16237970 . The registered office is 49 Church Street, Crowthorne, Berkshire, RG45 7PD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 7 February 2025 -
Additions 500,000
As at 31 December 2025 500,000
Provision
As at 7 February 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 500,000
As at 7 February 2025 -
5. Current Asset Investments
31 December 2025
£
Other investments, held for sale 1,000
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 516,130
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 110
Page 2