Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13795548 Mr Ebrahim Badat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13795548 2024-12-31 13795548 2025-12-31 13795548 2025-01-01 2025-12-31 13795548 frs-core:CurrentFinancialInstruments 2025-12-31 13795548 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13795548 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13795548 frs-bus:Micro-entities 2025-01-01 2025-12-31 13795548 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13795548 frs-bus:Director1 2025-01-01 2025-12-31 13795548 2023-12-31 13795548 2024-12-31 13795548 2024-01-01 2024-12-31 13795548 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13795548
Distrivita Ltd
Financial Statements
For The Year Ended 31 December 2025
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Balance Sheet
Registered number: 13795548
2025 2024
£ £
Fixed assets 15,394 8,110
Current assets 10,636 8,333
Creditors: Amounts Falling Due Within One Year (13,154 ) (7,378 )
NET CURRENT ASSETS (LIABILITIES) (2,518 ) 955
TOTAL ASSETS LESS CURRENT LIABILITIES 12,876 9,065
NET ASSETS 12,876 9,065
CAPITAL AND RESERVES 12,876 9,065

Notes

1. General Information
Distrivita Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13795548 . The registered office is Kemp House 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 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 Ebrahim Badat
Director
24/09/2026