Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03967654 Darin Ackford Mary Ackford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03967654 2023-04-30 03967654 2024-04-30 03967654 2023-05-01 2024-04-30 03967654 frs-core:CurrentFinancialInstruments 2024-04-30 03967654 frs-core:Non-currentFinancialInstruments 2024-04-30 03967654 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03967654 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03967654 frs-bus:Micro-entities 2023-05-01 2024-04-30 03967654 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03967654 frs-bus:Director1 2023-05-01 2024-04-30 03967654 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03967654 2022-04-30 03967654 2023-04-30 03967654 2022-05-01 2023-04-30 03967654 frs-core:CurrentFinancialInstruments 2023-04-30 03967654 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03967654
Servo Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03967654
2024 2023
£ £
Fixed assets 374,582 388,999
Current assets 10,357 23,534
Prepayments and accrued income 463 -
Creditors: Amounts Falling Due Within One Year (149,712 ) (152,023 )
NET CURRENT LIABILITIES (138,892 ) (128,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 235,690 260,510
Creditors: Amounts Falling After More Than One Year (55,031 ) (75,291 )
NET ASSETS 180,659 185,219
CAPITAL AND RESERVES 180,659 185,219

Notes

1. General Information
Servo Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03967654 . The registered office is 12 Bittern Units Bittern Road, Sowton Ind. Est., Exeter, Devon, EX2 7LW.
2. Average Number of Employees
Average number of employees during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Darin Ackford
Director
23/01/2025