Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12719978 Mr Richard Syme Mr Tom Syme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12719978 2024-03-31 12719978 2025-03-31 12719978 2024-04-01 2025-03-31 12719978 frs-core:CurrentFinancialInstruments 2025-03-31 12719978 frs-core:SharePremium 2025-03-31 12719978 frs-core:ShareCapital 2025-03-31 12719978 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12719978 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12719978 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12719978 frs-bus:SmallEntities 2024-04-01 2025-03-31 12719978 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12719978 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12719978 frs-core:UnlistedNon-exchangeTraded 2025-03-31 12719978 frs-core:UnlistedNon-exchangeTraded 2024-03-31 12719978 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 12719978 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12719978 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 12719978 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 12719978 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12719978 frs-bus:Director1 2024-04-01 2025-03-31 12719978 frs-bus:Director2 2024-04-01 2025-03-31 12719978 frs-countries:EnglandWales 2024-04-01 2025-03-31 12719978 2023-03-31 12719978 2024-03-31 12719978 2023-04-01 2024-03-31 12719978 frs-core:CurrentFinancialInstruments 2024-03-31 12719978 frs-core:SharePremium 2024-03-31 12719978 frs-core:ShareCapital 2024-03-31 12719978 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12719978
SAVRR GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12719978
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 3,253 1,999
3,253 1,999
CURRENT ASSETS
Debtors 5 651,027 48,220
Cash at bank and in hand 2,958 90,581
653,985 138,801
Creditors: Amounts Falling Due Within One Year 6 (860,900 ) (605,033 )
NET CURRENT ASSETS (LIABILITIES) (206,915 ) (466,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (203,662 ) (464,233 )
NET LIABILITIES (203,662 ) (464,233 )
CAPITAL AND RESERVES
Called up share capital 7 1,478 1,000
Share premium account 477,522 -
Profit and Loss Account (682,662 ) (465,233 )
SHAREHOLDERS' FUNDS (203,662) (464,233)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Syme
Director
10/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SAVRR GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12719978 . The registered office is 35-37 Exchange Street, Norwich, NR2 1DP.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 1,999
Additions 1,254
As at 31 March 2025 3,253
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 3,253
As at 1 April 2024 1,999
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,687 22,276
Amounts owed by group undertakings 25,944 25,944
Other debtors 70,900 -
99,531 48,220
Due after more than one year
Amounts owed by group undertakings 551,496 -
651,027 48,220
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 151 301
Amounts owed to participating interests 850,840 603,972
Other creditors 5,820 683
Taxation and social security 4,089 77
860,900 605,033
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,478 1,000
8. Related Party Transactions
Fair Comparison PYT Limited (Australia)Subsidiary£25,942 (2024: £25,942) owed from company at the year end

Fair Comparison PYT Limited (Australia)

Subsidiary

£25,942 (2024: £25,942) owed from company at the year end

Reward Pay Media LimitedGroup CompanyFunds owed from the Company at the year end of £305,761 (2024: £nil).

Reward Pay Media Limited

Group Company

Funds owed from the Company at the year end of £305,761 (2024: £nil).

Reward Pay LimitedGroup CompanyFunds owed from the Company at the year end of £245,735 (2024: £nil).

Reward Pay Limited

Group Company

Funds owed from the Company at the year end of £245,735 (2024: £nil).

Symeus LimitedParent CompanyFunds owed to the company at the year end of £850,840 (2024: £603,972)

Symeus Limited

Page 4
Page 5

Parent Company

Funds owed to the company at the year end of £850,840 (2024: £603,972)

Page 5