Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12630786 Mr Paul Roper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12630786 2022-05-31 12630786 2023-05-31 12630786 2022-06-01 2023-05-31 12630786 frs-core:CurrentFinancialInstruments 2023-05-31 12630786 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12630786 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12630786 frs-bus:Micro-entities 2022-06-01 2023-05-31 12630786 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12630786 frs-bus:Director1 2022-06-01 2023-05-31 12630786 frs-bus:Director1 2022-05-31 12630786 frs-bus:Director1 2023-05-31 12630786 2021-05-31 12630786 2022-05-31 12630786 2021-06-01 2022-05-31 12630786 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 12630786
Svbp Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 12630786
2023 2022
£ £
Fixed assets 899 -
Current assets 26,115 15,237
Creditors: Amounts Falling Due Within One Year (25,565 ) (15,237 )
NET CURRENT ASSETS (LIABILITIES) 550 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1,449 -
Accruals and deferred income (1,445 ) -
NET ASSETS 4 -
CAPITAL AND RESERVES 4 -

Notes

1. General Information
Svbp Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12630786 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Paul Roper 15,236 75,223 64,344 - 26,116
The above loan is unsecured, interest free and repayable on demand. The loan has been repaid within 9 months and 1 day of the year end.
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For the year ending 31 May 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 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 Paul Roper
Director
17/09/2024