Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 4 December 2024 31 December 2025 31 December 2025 16119277 Mr Callum Villar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16119277 2024-12-03 16119277 2025-12-31 16119277 2024-12-04 2025-12-31 16119277 frs-core:CurrentFinancialInstruments 2025-12-31 16119277 frs-bus:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16119277 frs-bus:FilletedAccounts 2024-12-04 2025-12-31 16119277 frs-bus:Micro-entities 2024-12-04 2025-12-31 16119277 frs-bus:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16119277 frs-bus:Director1 2024-12-04 2025-12-31 16119277 frs-bus:Director1 2024-12-03 16119277 frs-bus:Director1 2025-12-31
Registered number: 16119277
CV Installations Ltd
Unaudited Financial Statements
For the Period 4 December 2024 to 31 December 2025
CV Installations Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16119277

| 31 December 2025
--- | ---
|  | £
Current assets |  | 13,907
Creditors: Amounts Falling Due Within One Year |  | (12,094 )
NET CURRENT ASSETS |  | 1,813
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,813
Accruals and deferred income |  | (1,310 )
NET ASSETS |  | 503
CAPITAL AND RESERVES |  | 503

## Notes

1. General Information
CV Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16119277 . The registered office is 85 Sullivan Way, Elstree, Borehamwood, WD6 3DG.
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:At the balance sheet date, the company was owed £12,079.46 by a director who is also a shareholder. The balance represents an interest free loan made during the year and is repayable within nine months of the year end. No guarantees have been given in resepct of this loan.

| As at 4 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Callum Villar | - | 45,839 | 33,760 | - | 12,079

The above loan is unsecured, interest free and repayable on demand.
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CV Installations Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Callum Villar Director
15 January 2026