Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08470243 Amy Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08470243 2023-12-31 08470243 2024-12-31 08470243 2024-01-01 2024-12-31 08470243 frs-core:CurrentFinancialInstruments 2024-12-31 08470243 frs-core:Non-currentFinancialInstruments 2024-12-31 08470243 frs-core:ComputerEquipment 2024-12-31 08470243 frs-core:ComputerEquipment 2024-01-01 2024-12-31 08470243 frs-core:ComputerEquipment 2023-12-31 08470243 frs-core:FurnitureFittings 2024-12-31 08470243 frs-core:FurnitureFittings 2024-01-01 2024-12-31 08470243 frs-core:FurnitureFittings 2023-12-31 08470243 frs-core:ShareCapital 2024-12-31 08470243 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08470243 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08470243 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08470243 frs-bus:SmallEntities 2024-01-01 2024-12-31 08470243 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08470243 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08470243 frs-bus:Director1 2024-01-01 2024-12-31 08470243 frs-core:CurrentFinancialInstruments 9 2024-12-31 08470243 frs-countries:EnglandWales 2024-01-01 2024-12-31 08470243 2022-12-31 08470243 2023-12-31 08470243 2023-01-01 2023-12-31 08470243 frs-core:CurrentFinancialInstruments 2023-12-31 08470243 frs-core:Non-currentFinancialInstruments 2023-12-31 08470243 frs-core:ShareCapital 2023-12-31 08470243 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08470243 frs-core:CurrentFinancialInstruments 9 2023-12-31
Registered number: 08470243
C-Serv Global Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
JJ Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08470243
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,395 23,363
12,395 23,363
CURRENT ASSETS
Debtors 5 347,779 463,036
Cash at bank and in hand 1,897,124 1,521,559
2,244,903 1,984,595
Creditors: Amounts Falling Due Within One Year 6 (1,119,896 ) (1,005,879 )
NET CURRENT ASSETS (LIABILITIES) 1,125,007 978,716
TOTAL ASSETS LESS CURRENT LIABILITIES 1,137,402 1,002,079
Creditors: Amounts Falling Due After More Than One Year 7 - (15,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,099 ) (5,841 )
NET ASSETS 1,134,303 981,238
CAPITAL AND RESERVES
Called up share capital 8 80 80
Profit and Loss Account 1,134,223 981,158
SHAREHOLDERS' FUNDS 1,134,303 981,238
Page 1
Page 2
For the year ending 31 December 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
Amy Gibson
Director
22/09/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C-Serv Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08470243 . The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:
Fixtures & Fittings over 3 years
Computer Equipment over 3 years
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 10)
11 10
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 29,999 15,009 45,008
Additions - 1,978 1,978
As at 31 December 2024 29,999 16,987 46,986
Depreciation
As at 1 January 2024 9,999 11,646 21,645
Provided during the period 10,000 2,946 12,946
As at 31 December 2024 19,999 14,592 34,591
Net Book Value
As at 31 December 2024 10,000 2,395 12,395
As at 1 January 2024 20,000 3,363 23,363
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 196,258 244,729
Prepayments and accrued income 119,160 113,683
Other debtors 32,321 104,584
Amounts owed by group undertakings 40 40
347,779 463,036
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 149,762 74,181
Bank loans and overdrafts - 10,000
Corporation tax 94,770 206,557
Other taxes and social security 128,403 62,857
Other creditors 17,546 6,729
Deferred income 544,765 635,495
Accruals 184,650 10,060
1,119,896 1,005,879
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 15,000
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Page 5
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 80
Page 5