Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13005093 Ms C Livens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13005093 2025-03-31 13005093 2026-03-31 13005093 2025-04-01 2026-03-31 13005093 frs-core:ShareCapital 2026-03-31 13005093 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13005093 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13005093 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13005093 frs-bus:SmallEntities 2025-04-01 2026-03-31 13005093 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13005093 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13005093 frs-core:CostValuation 2025-03-31 13005093 frs-core:CostValuation 2026-03-31 13005093 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13005093 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 13005093 frs-bus:Director1 2025-04-01 2026-03-31 13005093 frs-countries:EnglandWales 2025-04-01 2026-03-31 13005093 2024-03-31 13005093 2025-03-31 13005093 2024-04-01 2025-03-31 13005093 frs-core:ShareCapital 2025-03-31 13005093 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13005093
Livens Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13005093
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,507,500 1,507,500
1,507,500 1,507,500
CURRENT ASSETS
Cash at bank and in hand 34 56
34 56
Creditors: Amounts Falling Due Within One Year 5 (1,128,755 ) (1,271,685 )
NET CURRENT ASSETS (LIABILITIES) (1,128,721 ) (1,271,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 378,779 235,871
NET ASSETS 378,779 235,871
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 378,778 235,870
SHAREHOLDERS' FUNDS 378,779 235,871
For the year ending 31 March 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 her 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 C Livens
Director
26/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Livens Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13005093 . The registered office is Farm Cottage Clay Hill, Beenham, Reading, RG7 5PN.
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.
2.2.   Preparation of consolidated financial statements
The financial statements contain information about Livens Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2025 1,507,500
As at 31 March 2026 1,507,500
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 1,507,500
As at 1 April 2025 1,507,500
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,128,755 1,271,685
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2