Acorah Software Products - Accounts Production 16.1.300 false true false 5 July 2023 31 July 2024 31 July 2024 14982507 Ritu Soni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14982507 2023-07-04 14982507 2024-07-31 14982507 2023-07-05 2024-07-31 14982507 frs-core:CurrentFinancialInstruments 2024-07-31 14982507 frs-core:OtherReservesSubtotal 2024-07-31 14982507 frs-core:ShareCapital 2024-07-31 14982507 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14982507 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14982507 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14982507 frs-bus:SmallEntities 2023-07-05 2024-07-31 14982507 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14982507 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-05 2024-07-31 14982507 frs-bus:Director1 2023-07-05 2024-07-31 14982507 frs-countries:EnglandWales 2023-07-05 2024-07-31
Registered number: 14982507
Seva Tech Limited
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
Thriveworks Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14982507
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 4 572
Cash at bank and in hand 1,859,919
1,860,491
Creditors: Amounts Falling Due Within One Year 5 (26,388 )
NET CURRENT ASSETS (LIABILITIES) 1,834,103
TOTAL ASSETS LESS CURRENT LIABILITIES 1,834,103
NET ASSETS 1,834,103
CAPITAL AND RESERVES
Called up share capital 6 100
Other reserves 2,000,000
Profit and Loss Account (165,997 )
SHAREHOLDERS' FUNDS 1,834,103
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ritu Soni
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Seva Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14982507 . The registered office is 156 Dorset House, Gloucester Place, London, NW1 5AH.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 July 2024
£
Due within one year
VAT 572
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Trade creditors 12,840
Other taxes and social security 13,084
Accruals and deferred income 464
26,388
6. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 2