Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity25 March 202231 March 202331 March 202314002753Mr David FrostMr Geoffrey SimmMr Steven HawthornthwaiteMr Gregory Ketteridgeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure140027532022-03-24140027532023-03-31140027532022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments2023-03-3114002753frs-core:CurrentFinancialInstruments2022-03-252023-03-3114002753frs-core:Non-currentFinancialInstruments2023-03-3114002753frs-core:Non-currentFinancialInstruments2022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments2022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments2023-03-3114002753frs-core:AfterOneYear2022-03-252023-03-3114002753frs-core:BetweenOneFiveYears2022-03-252023-03-3114002753frs-core:BetweenOneFiveYears2023-03-3114002753frs-core:ComputerEquipment2023-03-3114002753frs-core:ComputerEquipment2022-03-252023-03-3114002753frs-core:ComputerEquipment2022-03-2414002753frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-03-3114002753frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-252023-03-3114002753frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-2414002753frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3114002753frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-252023-03-3114002753frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-2414002753frs-core:FurnitureFittings2023-03-3114002753frs-core:FurnitureFittings2022-03-252023-03-3114002753frs-core:FurnitureFittings2022-03-2414002753frs-core:NetGoodwill2023-03-3114002753frs-core:NetGoodwill2022-03-252023-03-3114002753frs-core:NetGoodwill2022-03-2414002753frs-core:InvestmentPropertyIncludedWithinPPE2023-03-3114002753frs-core:InvestmentPropertyIncludedWithinPPE2022-03-252023-03-3114002753frs-core:InvestmentPropertyIncludedWithinPPE2022-03-2414002753frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-03-3114002753frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-252023-03-3114002753frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-2414002753frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-03-3114002753frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-252023-03-3114002753frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-2414002753frs-core:MoreThanFiveYears2022-03-252023-03-3114002753frs-core:MoreThanFiveYears2023-03-3114002753frs-core:MotorVehicles2023-03-3114002753frs-core:MotorVehicles2022-03-252023-03-3114002753frs-core:MotorVehicles2022-03-2414002753frs-core:OtherResidualIntangibleAssets2023-03-3114002753frs-core:OtherResidualIntangibleAssets2022-03-252023-03-3114002753frs-core:OtherResidualIntangibleAssets2022-03-2414002753frs-core:PlantMachinery2023-03-3114002753frs-core:PlantMachinery2022-03-252023-03-3114002753frs-core:PlantMachinery2022-03-2414002753frs-core:Secured2023-03-3114002753frs-core:Unsecured2023-03-3114002753frs-core:WithinOneYear2022-03-252023-03-3114002753frs-core:WithinOneYear2023-03-3114002753frs-core:CapitalRedemptionReserve2022-03-252023-03-3114002753frs-core:CapitalRedemptionReserve2022-03-2414002753frs-core:CapitalRedemptionReserve2023-03-3114002753frs-core:OtherReservesSubtotal2022-03-252023-03-3114002753frs-core:OtherReservesSubtotal2022-03-2414002753frs-core:OtherReservesSubtotal2023-03-3114002753frs-core:RevaluationReserve2022-03-252023-03-3114002753frs-core:RevaluationReserve2022-03-2414002753frs-core:RevaluationReserve2023-03-3114002753frs-core:SharePremium2022-03-252023-03-3114002753frs-core:SharePremium2022-03-2414002753frs-core:SharePremium2023-03-3114002753frs-core:ShareCapital2022-03-252023-03-3114002753frs-core:ShareCapital2022-03-2414002753frs-core:ShareCapital2023-03-3114002753frs-core:RetainedEarningsAccumulatedLosses2022-03-252023-03-3114002753frs-core:RetainedEarningsAccumulatedLosses2022-03-2414002753frs-core:RetainedEarningsAccumulatedLosses2023-03-3114002753frs-bus:HighestPaidDirector2022-03-252023-03-3114002753frs-bus:PrivateLimitedCompanyLtd2022-03-252023-03-3114002753frs-bus:CompanyLimitedByGuarantee2022-03-252023-03-3114002753frs-bus:LimitedLiabilityPartnershipLLP2022-03-252023-03-3114002753frs-bus:FullAccounts2022-03-252023-03-3114002753frs-bus:FilletedAccounts2022-03-252023-03-3114002753frs-bus:Micro-entities2022-03-252023-03-3114002753frs-bus:EntityHasNeverTraded2022-03-252023-03-3114002753frs-bus:EntityNoLongerTradingButTradedInPast2022-03-252023-03-3114002753frs-bus:Audited2022-03-252023-03-3114002753frs-bus:AuditExempt-NoAccountantsReport2022-03-252023-03-3114002753frs-bus:AuditExemptWithAccountantsReport2022-03-252023-03-3114002753frs-bus:OrdinaryShareClass12022-03-252023-03-3114002753frs-bus:OrdinaryShareClass12022-03-2414002753frs-bus:OrdinaryShareClass12023-03-3114002753frs-bus:OrdinaryShareClass22022-03-252023-03-3114002753frs-bus:OrdinaryShareClass22022-03-2414002753frs-bus:OrdinaryShareClass22023-03-3114002753frs-bus:OrdinaryShareClass32022-03-252023-03-3114002753frs-bus:OrdinaryShareClass32022-03-2414002753frs-bus:OrdinaryShareClass32023-03-3114002753frs-bus:OrdinaryShareClass42022-03-252023-03-3114002753frs-bus:OrdinaryShareClass42022-03-2414002753frs-bus:OrdinaryShareClass42023-03-3114002753frs-bus:OrdinaryShareClass52022-03-252023-03-3114002753frs-bus:OrdinaryShareClass52022-03-2414002753frs-bus:OrdinaryShareClass52023-03-3114002753frs-bus:PreferenceShareClass12022-03-252023-03-3114002753frs-bus:PreferenceShareClass12022-03-2414002753frs-bus:PreferenceShareClass12023-03-3114002753frs-bus:PreferenceShareClass22022-03-252023-03-3114002753frs-bus:PreferenceShareClass22022-03-2414002753frs-bus:PreferenceShareClass22023-03-3114002753frs-bus:PreferenceShareClass32022-03-252023-03-3114002753frs-bus:PreferenceShareClass32022-03-2414002753frs-bus:PreferenceShareClass32023-03-3114002753frs-bus:PreferenceShareClass42022-03-252023-03-3114002753frs-bus:PreferenceShareClass42022-03-2414002753frs-bus:PreferenceShareClass42023-03-3114002753frs-bus:PreferenceShareClass52022-03-252023-03-3114002753frs-bus:PreferenceShareClass52022-03-2414002753frs-bus:PreferenceShareClass52023-03-311400275312022-03-252023-03-3114002753dpl-frs:CostSales2022-03-252023-03-3114002753dpl-frs:CostSales2022-03-2414002753dpl-frs:CostSales2023-03-3114002753dpl-frs:DistributionCosts2022-03-252023-03-3114002753dpl-frs:AdministrativeExpenses2022-03-252023-03-3114002753frs-bus:Director12022-03-252023-03-3114002753frs-bus:Director12022-03-2414002753frs-bus:Director12023-03-3114002753frs-bus:Director22022-03-252023-03-3114002753frs-bus:Director22022-03-2414002753frs-bus:Director22023-03-3114002753frs-bus:Director32022-03-252023-03-3114002753frs-bus:Director32022-03-2414002753frs-bus:Director32023-03-3114002753frs-bus:Director42022-03-252023-03-3114002753frs-bus:Director42022-03-2414002753frs-bus:Director42023-03-311400275312022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments12023-03-3114002753frs-core:Non-currentFinancialInstruments12023-03-311400275322022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments22023-03-3114002753frs-core:Non-currentFinancialInstruments22023-03-311400275332022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments32023-03-3114002753frs-core:Non-currentFinancialInstruments32023-03-311400275342022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments42023-03-3114002753frs-core:Non-currentFinancialInstruments42023-03-311400275352022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments52023-03-3114002753frs-core:Non-currentFinancialInstruments52023-03-311400275362022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments62023-03-3114002753frs-core:Non-currentFinancialInstruments62023-03-311400275372022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments72023-03-3114002753frs-core:Non-currentFinancialInstruments72023-03-311400275382022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments82023-03-3114002753frs-core:Non-currentFinancialInstruments82023-03-311400275392022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments92023-03-3114002753frs-core:Non-currentFinancialInstruments92023-03-3114002753102022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments102023-03-3114002753frs-core:Non-currentFinancialInstruments102023-03-3114002753112022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments112023-03-3114002753frs-core:Non-currentFinancialInstruments112023-03-3114002753122022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments122023-03-3114002753frs-core:Non-currentFinancialInstruments122023-03-3114002753132022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments132023-03-3114002753frs-core:Non-currentFinancialInstruments132023-03-3114002753142022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments142023-03-3114002753frs-core:Non-currentFinancialInstruments142023-03-3114002753152022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments152023-03-3114002753frs-core:Non-currentFinancialInstruments152023-03-3114002753162022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments162023-03-3114002753frs-core:Non-currentFinancialInstruments162023-03-3114002753172022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments172023-03-3114002753frs-core:Non-currentFinancialInstruments172023-03-3114002753182022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments182023-03-3114002753frs-core:Non-currentFinancialInstruments182023-03-3114002753192022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments192023-03-3114002753frs-core:Non-currentFinancialInstruments192023-03-3114002753202022-03-252023-03-3114002753frs-core:CurrentFinancialInstruments202023-03-3114002753frs-core:Non-currentFinancialInstruments202023-03-3114002753dpl-frs:Item12022-03-252023-03-3114002753dpl-frs:Item12022-03-2414002753dpl-frs:Item12023-03-3114002753dpl-frs:CostSalesdpl-frs:Item12022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item12022-03-2414002753dpl-frs:CostSalesdpl-frs:Item12023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item12022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item12022-03-252023-03-3114002753dpl-frs:Item22022-03-252023-03-3114002753dpl-frs:Item22022-03-2414002753dpl-frs:Item22023-03-3114002753dpl-frs:CostSalesdpl-frs:Item22022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item22022-03-2414002753dpl-frs:CostSalesdpl-frs:Item22023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item22022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item22022-03-252023-03-3114002753dpl-frs:Item32022-03-252023-03-3114002753dpl-frs:Item32022-03-2414002753dpl-frs:Item32023-03-3114002753dpl-frs:CostSalesdpl-frs:Item32022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item32022-03-2414002753dpl-frs:CostSalesdpl-frs:Item32023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item32022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item32022-03-252023-03-3114002753dpl-frs:Item42022-03-252023-03-3114002753dpl-frs:Item42022-03-2414002753dpl-frs:Item42023-03-3114002753dpl-frs:CostSalesdpl-frs:Item42022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item42022-03-2414002753dpl-frs:CostSalesdpl-frs:Item42023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item42022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item42022-03-252023-03-3114002753dpl-frs:Item52022-03-252023-03-3114002753dpl-frs:Item52022-03-2414002753dpl-frs:Item52023-03-3114002753dpl-frs:CostSalesdpl-frs:Item52022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item52022-03-2414002753dpl-frs:CostSalesdpl-frs:Item52023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item52022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item52022-03-252023-03-3114002753dpl-frs:Item62022-03-252023-03-3114002753dpl-frs:Item62022-03-2414002753dpl-frs:Item62023-03-3114002753dpl-frs:CostSalesdpl-frs:Item62022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item62022-03-2414002753dpl-frs:CostSalesdpl-frs:Item62023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item62022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item62022-03-252023-03-3114002753dpl-frs:Item72022-03-252023-03-3114002753dpl-frs:Item72022-03-2414002753dpl-frs:Item72023-03-3114002753dpl-frs:CostSalesdpl-frs:Item72022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item72022-03-2414002753dpl-frs:CostSalesdpl-frs:Item72023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item72022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item72022-03-252023-03-3114002753dpl-frs:Item82022-03-252023-03-3114002753dpl-frs:Item82022-03-2414002753dpl-frs:Item82023-03-3114002753dpl-frs:CostSalesdpl-frs:Item82022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item82022-03-2414002753dpl-frs:CostSalesdpl-frs:Item82023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item82022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item82022-03-252023-03-3114002753dpl-frs:Item92022-03-252023-03-3114002753dpl-frs:Item92022-03-2414002753dpl-frs:Item92023-03-3114002753dpl-frs:CostSalesdpl-frs:Item92022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item92022-03-2414002753dpl-frs:CostSalesdpl-frs:Item92023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item92022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item92022-03-252023-03-3114002753dpl-frs:Item102022-03-252023-03-3114002753dpl-frs:Item102022-03-2414002753dpl-frs:Item102023-03-3114002753dpl-frs:CostSalesdpl-frs:Item102022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item102022-03-2414002753dpl-frs:CostSalesdpl-frs:Item102023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item102022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item102022-03-252023-03-3114002753dpl-frs:Item112022-03-252023-03-3114002753dpl-frs:Item112022-03-2414002753dpl-frs:Item112023-03-3114002753dpl-frs:CostSalesdpl-frs:Item112022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item112022-03-2414002753dpl-frs:CostSalesdpl-frs:Item112023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item112022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item112022-03-252023-03-3114002753dpl-frs:Item122022-03-252023-03-3114002753dpl-frs:Item122022-03-2414002753dpl-frs:Item122023-03-3114002753dpl-frs:CostSalesdpl-frs:Item122022-03-252023-03-3114002753dpl-frs:CostSalesdpl-frs:Item122022-03-2414002753dpl-frs:CostSalesdpl-frs:Item122023-03-3114002753dpl-frs:DistributionCostsdpl-frs:Item122022-03-252023-03-3114002753dpl-frs:AdministrativeExpensesdpl-frs:Item122022-03-252023-03-311400275312022-03-252023-03-3114002753frs-countries:EnglandWales2022-03-252023-03-31
Registered number: 14002753
Svlt Maintenance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
AJR & Co Ltd
11a Queen Catherine Road
Steeple Claydon
Buckingham
MK18 2PZ
Svlt Maintenance Services Ltd
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: 14002753
2023
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
Accruals and deferred income
(720)
NET LIABILITIES
(620)
CAPITAL AND RESERVES
(620)
Notes
1.General Information
Svlt Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14002753. The registered office is The Barn 11a Queen Catherine Road, Steeple Claydon, Buckingham, MK18 2PZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
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 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.