Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11572016 Mr Giampaolo Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572016 2023-09-30 11572016 2024-09-30 11572016 2023-10-01 2024-09-30 11572016 frs-core:CurrentFinancialInstruments 2024-09-30 11572016 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11572016 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11572016 frs-bus:Micro-entities 2023-10-01 2024-09-30 11572016 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11572016 frs-bus:Director1 2023-10-01 2024-09-30 11572016 2022-09-30 11572016 2023-09-30 11572016 2022-10-01 2023-09-30 11572016 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11572016
Servini Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Balance Sheet
Registered number: 11572016
2024 2023
£ £
Current assets 20,233 20,127
Prepayments and accrued income 4,477 2,980
Creditors: Amounts Falling Due Within One Year (2,017 ) (1,772 )
NET CURRENT ASSETS 22,693 21,335
TOTAL ASSETS LESS CURRENT LIABILITIES 22,693 21,335
Accruals and deferred income (630 ) (525 )
NET ASSETS 22,063 20,810
CAPITAL AND RESERVES 22,063 20,810

Notes

1. General Information
Servini Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11572016 . The registered office is Ty Merlin, Caerphilly Business Park, Caerphilly, CF83 3GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 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 Giampaolo Roberts
Director
17/10/2024