Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07101206 Mr Tahir Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07101206 2024-03-31 07101206 2025-03-31 07101206 2024-04-01 2025-03-31 07101206 frs-core:CurrentFinancialInstruments 2025-03-31 07101206 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07101206 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07101206 frs-bus:Micro-entities 2024-04-01 2025-03-31 07101206 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07101206 frs-bus:Director1 2024-04-01 2025-03-31 07101206 2023-03-31 07101206 2024-03-31 07101206 2023-04-01 2024-03-31 07101206 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07101206
SERVETRONIC LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07101206
2025 2024
£ £
Current assets 47,964 52,909
Creditors: Amounts Falling Due Within One Year (48,531 ) (51,243 )
NET CURRENT ASSETS (LIABILITIES) (567 ) 1,666
TOTAL ASSETS LESS CURRENT LIABILITIES (567 ) 1,666
Accruals and deferred income - (827 )
NET (LIABILITIES)/ASSETS (567 ) 839
CAPITAL AND RESERVES (567 ) 839

Notes

1. General Information
SERVETRONIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07101206 . The registered office is 14 Ledway Drive, Wembley, HA9 9TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Tahir Shah
Director
03/12/2025