Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10754333 Miss Victoria Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10754333 2024-05-31 10754333 2025-05-31 10754333 2024-06-01 2025-05-31 10754333 frs-core:CurrentFinancialInstruments 2025-05-31 10754333 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10754333 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10754333 frs-bus:Micro-entities 2024-06-01 2025-05-31 10754333 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10754333 frs-bus:Director1 2024-06-01 2025-05-31 10754333 2023-05-31 10754333 2024-05-31 10754333 2023-06-01 2024-05-31 10754333 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10754333
CERV Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10754333
2025 2024
£ £
Fixed assets - 79
Current assets 48,971 76,057
Creditors: Amounts Falling Due Within One Year (4,405 ) (1,975 )
NET CURRENT ASSETS 44,566 74,082
TOTAL ASSETS LESS CURRENT LIABILITIES 44,566 74,161
NET ASSETS 44,566 74,161
CAPITAL AND RESERVES 44,566 74,161

Notes

1. General Information
CERV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754333 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 May 2025 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 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
Miss Victoria Clarke
Director
29/11/2025