Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 2 October 2023 31 October 2024 31 October 2024 15180903 Mr Sarvesh Rajdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15180903 2023-10-01 15180903 2024-10-31 15180903 2023-10-02 2024-10-31 15180903 frs-core:CurrentFinancialInstruments 2024-10-31 15180903 frs-bus:PrivateLimitedCompanyLtd 2023-10-02 2024-10-31 15180903 frs-bus:FilletedAccounts 2023-10-02 2024-10-31 15180903 frs-bus:Micro-entities 2023-10-02 2024-10-31 15180903 frs-bus:AuditExempt-NoAccountantsReport 2023-10-02 2024-10-31 15180903 frs-bus:Director1 2023-10-02 2024-10-31 15180903 frs-bus:Director1 2023-10-01 15180903 frs-bus:Director1 2024-10-31
Registered number: 15180903
Sarvraj Limited
Unaudited Financial Statements
For the Period 2 October 2023 to 31 October 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Sarvraj Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15180903

| 31 October 2024
--- | ---
|  | £
Fixed assets |  | 1,199
Current assets |  | 245,795
Creditors: Amounts Falling Due Within One Year |  | (70,050 )
NET CURRENT ASSETS |  | 175,745
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 176,944
Accruals and deferred income |  | (2,400 )
NET ASSETS |  | 174,544
CAPITAL AND RESERVES |  | 174,544

## Notes

1. General Information
Sarvraj Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15180903 . The registered office is 20 Croftdown Road, Birmingham, West Midlands, B17 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sarvesh Rajdev | - | 38,647 | - | - | 38,647

The above loan is unsecured, interest free and repayable on demand.The loan was outstanding for more than nine months of the period end.
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Sarvraj Limited
Balance Sheet (continued)
As At 31 October 2024
For the period 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 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 Sarvesh Rajdev Director
02/10/2025