Acorah Software Products - Accounts Production19.4.351falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202614577865Mr Jonathan Charbitiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145778652025-01-31145778652026-01-31145778652025-02-012026-01-3114577865frs-core:CurrentFinancialInstruments2026-01-3114577865frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114577865frs-bus:FilletedAccounts2025-02-012026-01-3114577865frs-bus:Micro-entities2025-02-012026-01-3114577865frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3114577865frs-bus:Director12025-02-012026-01-31145778652024-01-31145778652025-01-31145778652024-02-012025-01-3114577865frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 14577865
Paiva Films UK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Paiva Films UK Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 14577865
2026
2025
£
£
Current assets
678
19,401
Creditors: Amounts Falling Due Within One Year
(3,571)
(22,517)
NET CURRENT LIABILITIES
(2,893)
(3,116)
TOTAL ASSETS LESS CURRENT LIABILITIES
(2,893)
(3,116)
NET LIABILITIES
(2,893)
(3,116)
CAPITAL AND RESERVES
(2,893)
(3,116)
Notes
1.General Information
Paiva Films UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14577865. The registered office is Wendover Court, Flat 50, Chiltern Street, London, W1U 7NU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
12
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 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.