Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 16 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15418011 Mattias Eriksson Adriana De Oliveira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15418011 2025-01-31 15418011 2026-01-31 15418011 2025-02-01 2026-01-31 15418011 frs-core:CurrentFinancialInstruments 2026-01-31 15418011 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15418011 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15418011 frs-bus:Micro-entities 2025-02-01 2026-01-31 15418011 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15418011 frs-bus:Director1 2025-02-01 2026-01-31 15418011 frs-bus:Director2 2025-02-01 2026-01-31 15418011 2024-01-15 15418011 2025-01-31 15418011 2024-01-16 2025-01-31 15418011 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15418011
Netivaleo Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Netivaleo Ltd
Contents
Contents
Page
Balance Sheet 2
Page 1
Netivaleo Ltd
Company Information
For The Year Ended 31 January 2026
Company Information
Directors Mattias Eriksson
Adriana De Oliveira
Company Number 15418011
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Netivaleo Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15418011
31 January 2026 31 January 2025
£ £
Fixed assets - 1,156
Current assets 44,612 34,281
Creditors: Amounts Falling Due Within One Year (29,179 ) (10,903 )
NET CURRENT ASSETS 15,433 23,378
TOTAL ASSETS LESS CURRENT LIABILITIES 15,433 24,534
Accruals and deferred income (7,117 ) (1,200 )
NET ASSETS 8,316 23,334
CAPITAL AND RESERVES 8,316 23,334

Notes

1. General Information
Netivaleo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15418011 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
For the year ending 31 January 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
Mattias Eriksson
Director
15 October 2026
Page 2