Acorah Software Products - Accounts Production 16.1.300 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12105882 Mr C Tennant Mr J Oldrini true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12105882 2023-07-31 12105882 2024-07-31 12105882 2023-08-01 2024-07-31 12105882 frs-core:CurrentFinancialInstruments 2024-07-31 12105882 frs-core:ComputerEquipment 2024-07-31 12105882 frs-core:ComputerEquipment 2023-08-01 2024-07-31 12105882 frs-core:ComputerEquipment 2023-07-31 12105882 frs-core:FurnitureFittings 2024-07-31 12105882 frs-core:FurnitureFittings 2023-08-01 2024-07-31 12105882 frs-core:FurnitureFittings 2023-07-31 12105882 frs-core:ShareCapital 2024-07-31 12105882 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12105882 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12105882 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12105882 frs-bus:SmallEntities 2023-08-01 2024-07-31 12105882 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12105882 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12105882 1 2023-08-01 2024-07-31 12105882 frs-bus:Director1 2023-08-01 2024-07-31 12105882 frs-bus:Director2 2023-08-01 2024-07-31 12105882 frs-countries:EnglandWales 2023-08-01 2024-07-31 12105882 2022-07-31 12105882 2023-07-31 12105882 2022-08-01 2023-07-31 12105882 frs-core:CurrentFinancialInstruments 2023-07-31 12105882 frs-core:ShareCapital 2023-07-31 12105882 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12105882
Servu Online Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12105882
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 104 446
104 446
CURRENT ASSETS
Cash at bank and in hand 51 10
51 10
Creditors: Amounts Falling Due Within One Year 6 (6,370 ) (5,753 )
NET CURRENT ASSETS (LIABILITIES) (6,319 ) (5,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,215 ) (5,297 )
NET LIABILITIES (6,215 ) (5,297 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (6,225 ) (5,307 )
SHAREHOLDERS' FUNDS (6,215) (5,297)
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For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Tennant
Director
18 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Servu Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12105882 . The registered office is 108 Ashby Road, Donisthorpe, Swadlincote, DE12 7QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
 Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 33%
2.5. Financial Instruments
The company only enters in to basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 287 3,521 3,808
As at 31 July 2024 287 3,521 3,808
Depreciation
As at 1 August 2023 126 3,236 3,362
Provided during the period 57 285 342
As at 31 July 2024 183 3,521 3,704
Net Book Value
As at 31 July 2024 104 - 104
As at 1 August 2023 161 285 446
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 120 90
Directors' loan accounts 6,250 5,663
6,370 5,753
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Ultimate Controlling Party
The company's ultimate controlling parties are Charlie James Tennant and  James Oldrini  by virtue of their ownership of 80% & 20% respectively of the issued share capital in the company.
9. Going concern
The total liabilities exceed total assets however, the company is able to meet any liabilities that may fall due. 
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