Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC709817 Mr Steven Vidler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709817 2023-09-30 SC709817 2024-09-30 SC709817 2023-10-01 2024-09-30 SC709817 frs-core:CurrentFinancialInstruments 2024-09-30 SC709817 frs-core:PlantMachinery 2024-09-30 SC709817 frs-core:PlantMachinery 2023-10-01 2024-09-30 SC709817 frs-core:PlantMachinery 2023-09-30 SC709817 frs-core:ShareCapital 2024-09-30 SC709817 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC709817 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC709817 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC709817 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC709817 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC709817 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC709817 frs-bus:Director1 2023-10-01 2024-09-30 SC709817 frs-countries:Scotland 2023-10-01 2024-09-30 SC709817 2022-09-30 SC709817 2023-09-30 SC709817 2022-10-01 2023-09-30 SC709817 frs-core:CurrentFinancialInstruments 2023-09-30 SC709817 frs-core:ShareCapital 2023-09-30 SC709817 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC709817
SV Build Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
SV Build Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SV Build Services Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: SC709817

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,613 |  | 6,414
|  |  | 1,613 |  | 6,414
CURRENT ASSETS
Debtors | 5 | 1,259 |  | 2,951 |
Cash at bank and in hand |  | 39,476 |  | - |
|  | 40,735 |  | 2,951 |
Creditors: Amounts Falling Due Within One Year | 6 | (534,841 ) |  | (21,950 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (494,106 ) |  | (18,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (492,493 ) |  | (12,585 )
NET LIABILITIES |  |  | (492,493 ) |  | (12,585 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (492,495 ) |  | (12,587 )
SHAREHOLDERS' FUNDS |  |  | (492,493) |  | (12,585)

For the year ending 30 September 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 Steven Vidler Director
18th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SV Build Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
SV Build Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC709817 . The registered office is Samoya, Queens Road, Dunbar, East Lothian, EH42 1QH.
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. 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:

Plant & Machinery | 25% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2023 | 6,646
Additions | (4,305 )
As at 30 September 2024 | 2,341
Depreciation
As at 1 October 2023 | 232
Provided during the period | 496
As at 30 September 2024 | 728
Net Book Value
As at 30 September 2024 | 1,613
As at 1 October 2023 | 6,414

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2
VAT | 1,257 |  | 2,949
| 1,259 |  | 2,951

Page 2
Page 3
SV Build Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 850 |  | -
Other creditors | 457,855 |  | -
Accruals and deferred income | 950 |  | 850
Director's loan account | 75,186 |  | 21,100
| 534,841 |  | 21,950

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3