Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10286992 Mr Marc Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10286992 2023-07-31 10286992 2024-07-31 10286992 2023-08-01 2024-07-31 10286992 frs-core:CurrentFinancialInstruments 2024-07-31 10286992 frs-core:Non-currentFinancialInstruments 2024-07-31 10286992 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10286992 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10286992 frs-bus:Micro-entities 2023-08-01 2024-07-31 10286992 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10286992 frs-bus:Director1 2023-08-01 2024-07-31 10286992 frs-bus:Director1 2023-07-31 10286992 frs-bus:Director1 2024-07-31 10286992 2022-07-31 10286992 2023-07-31 10286992 2022-08-01 2023-07-31 10286992 frs-core:CurrentFinancialInstruments 2023-07-31 10286992 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10286992
.S.V.S. Concepts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 10286992
2024 2023
£ £
Fixed assets 412,911 461,826
Current assets 46,535 152,985
Prepayments and accrued income 11,644 5,081
Creditors: Amounts Falling Due Within One Year (183,199 ) (90,995 )
NET CURRENT ASSETS (LIABILITIES) (125,020 ) 67,071
TOTAL ASSETS LESS CURRENT LIABILITIES 287,891 528,897
Creditors: Amounts Falling Due After More Than One Year (264,898 ) (291,147 )
Accruals and deferred income (22,764 ) (4,310 )
NET ASSETS 229 233,440
CAPITAL AND RESERVES 229 233,440

Notes

1. General Information
.S.V.S. Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10286992 . The registered office is 10 Atley Business Park, Nelson Industrial Estate, Cramlington, Northumberland, NE23 1WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Marc Coleman 74,144 - 74,144 - -
Interest is charged on the above loan during the year at the rate of 2.25%.
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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 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
Mr Marc Coleman
Director
10/04/2025