Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 08464948 Mr Lawrence Augusti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08464948 2025-06-30 08464948 2026-06-30 08464948 2025-07-01 2026-06-30 08464948 frs-core:CurrentFinancialInstruments 2026-06-30 08464948 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08464948 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08464948 frs-bus:Micro-entities 2025-07-01 2026-06-30 08464948 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08464948 frs-bus:Director1 2025-07-01 2026-06-30 08464948 frs-bus:Director1 2025-06-30 08464948 frs-bus:Director1 2026-06-30 08464948 2024-06-30 08464948 2025-06-30 08464948 2024-07-01 2025-06-30 08464948 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 08464948
Alvista Torquay Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Potter and Pollard Ltd
Balance Sheet
Registered number: 08464948
2026 2025
£ £
Fixed assets 1,262 2,052
Current assets 18,344 35,966
Creditors: Amounts Falling Due Within One Year (19,448 ) (33,226 )
NET CURRENT ASSETS (LIABILITIES) (1,104 ) 2,740
TOTAL ASSETS LESS CURRENT LIABILITIES 158 4,792
NET ASSETS 158 4,792
CAPITAL AND RESERVES 158 4,792

Notes

1. General Information
Alvista Torquay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08464948 . The registered office is Suite 7, Wessex House, St. Leonards Road, Bournemouth, Dorset, BH8 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Lawrence Augusti (58 ) 40,255 39,700 - 497
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2026 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 Lawrence Augusti
Director
29/10/2026