Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11160101 Aidan Loughran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11160101 2023-01-31 11160101 2024-01-31 11160101 2023-02-01 2024-01-31 11160101 frs-core:CurrentFinancialInstruments 2024-01-31 11160101 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11160101 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11160101 frs-bus:Micro-entities 2023-02-01 2024-01-31 11160101 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11160101 frs-bus:Director1 2023-02-01 2024-01-31 11160101 2022-01-31 11160101 2023-01-31 11160101 2022-02-01 2023-01-31 11160101 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11160101
Serval Improvements Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11160101
2024 2023
£ £
Fixed assets 388 676
Current assets 2,915 7,208
Creditors: Amounts Falling Due Within One Year (2,342 ) (5,233 )
NET CURRENT ASSETS 573 1,975
TOTAL ASSETS LESS CURRENT LIABILITIES 961 2,651
Accruals and deferred income (960 ) (600 )
NET ASSETS 1 2,051
CAPITAL AND RESERVES 1 2,051

Notes

1. General Information
Serval Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11160101 . The registered office is 45 Downs Road, Enfield, EN1 1PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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
Aidan Loughran
Director
30th October 2024