Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12277197 Mr Vivek Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12277197 2023-10-31 12277197 2024-10-31 12277197 2023-11-01 2024-10-31 12277197 frs-core:CurrentFinancialInstruments 2024-10-31 12277197 frs-core:ComputerEquipment 2023-11-01 2024-10-31 12277197 frs-core:ShareCapital 2024-10-31 12277197 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12277197 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12277197 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12277197 frs-bus:SmallEntities 2023-11-01 2024-10-31 12277197 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12277197 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12277197 frs-bus:Director1 2023-11-01 2024-10-31 12277197 frs-countries:EnglandWales 2023-11-01 2024-10-31 12277197 2022-10-31 12277197 2023-10-31 12277197 2022-11-01 2023-10-31 12277197 frs-core:CurrentFinancialInstruments 2023-10-31 12277197 frs-core:ShareCapital 2023-10-31 12277197 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12277197
SAVS CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12277197
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 7,989 10,471
Cash at bank and in hand 80,706 64,381
88,695 74,852
Creditors: Amounts Falling Due Within One Year 5 (25,218 ) (9,225 )
NET CURRENT ASSETS (LIABILITIES) 63,477 65,627
TOTAL ASSETS LESS CURRENT LIABILITIES 63,477 65,627
NET ASSETS 63,477 65,627
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 63,377 65,527
SHAREHOLDERS' FUNDS 63,477 65,627
For the year ending 31 October 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 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 Vivek Verma
Director
21st March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SAVS CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12277197 . The registered office is 60 Knights Crescent, Exeter, EX2 7TG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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:
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,949 10,431
Corporation tax recoverable assets 40 40
7,989 10,471
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 10,381 9,225
Director's loan account 14,837 -
25,218 9,225
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2