Acorah Software Products - Accounts Production 13.6.003 false true 1 April 2022 31 March 2023 31 March 2023 06549831 Mr Richard Savelli Mrs Helen Savelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06549831 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 06549831 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 06549831 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 06549831 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 06549831 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 06549831 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 06549831 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 06549831 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 06549831 2022-03-31 06549831 2023-03-31 06549831 2022-04-01 2023-03-31 06549831 frs-core:CurrentFinancialInstruments 2023-03-31 06549831 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Registered number: 06549831
Savelli Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06549831
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,187 2,608
2,187 2,608
CURRENT ASSETS
Debtors 4 191,497 208,204
Cash at bank and in hand 162,953 170,042
354,450 378,246
Creditors: Amounts Falling Due Within One Year 5 (12,240 ) (27,246 )
NET CURRENT ASSETS (LIABILITIES) 342,210 351,000
TOTAL ASSETS LESS CURRENT LIABILITIES 344,397 353,608
NET ASSETS 344,397 353,608
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 343,397 352,608
SHAREHOLDERS' FUNDS 344,397 353,608
Page 1
Page 2
For the year ending 31 March 2023 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 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
Mr Richard Savelli
Director
25/11/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer and Office Equipment 3 Years
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
2. Average Number of Employees
Average number of employees, including officers, during the year was: 2 (2022: 3)
2 3
Page 3
Page 4
3. Tangible Assets
Computer and Office Equipment
£
Cost
As at 1 April 2022 6,223
Additions 832
Disposals (2,748 )
As at 31 March 2023 4,307
Depreciation
As at 1 April 2022 3,615
Provided during the period 1,254
Disposals (2,749 )
As at 31 March 2023 2,120
Net Book Value
As at 31 March 2023 2,187
As at 1 April 2022 2,608
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 19,099 23,201
Other debtors 9,441 14,539
Rent Deposit 1,830 -
Other taxes and social security 104 -
30,474 37,740
Due after more than one year
Other debtors 161,023 170,464
161,023 170,464
191,497 208,204
Page 4
Page 5
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 25 74
Corporation tax 4,874 18,451
Other taxes and social security - 636
VAT 7,341 8,021
Net wages - 64
12,240 27,246
6. Share Capital
2023 2022
Allotted, Called up and fully paid 1,000 1,000
Page 5