Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03967654 Darin Ackford Mary Ackford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03967654 2024-04-30 03967654 2025-04-30 03967654 2024-05-01 2025-04-30 03967654 frs-core:CurrentFinancialInstruments 2025-04-30 03967654 frs-core:Non-currentFinancialInstruments 2025-04-30 03967654 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03967654 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03967654 frs-bus:Micro-entities 2024-05-01 2025-04-30 03967654 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03967654 frs-bus:Director1 2024-05-01 2025-04-30 03967654 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03967654 2023-04-30 03967654 2024-04-30 03967654 2023-05-01 2024-04-30 03967654 frs-core:CurrentFinancialInstruments 2024-04-30 03967654 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03967654
Servo Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Servo Engineering Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03967654

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 361,004 | 374,582
Current assets |  | 11,154 | 10,357
Prepayments and accrued income |  | 306 | 463
Creditors: Amounts Falling Due Within One Year |  | (172,124 ) | (149,712 )
NET CURRENT LIABILITIES |  | (160,664 ) | (138,892 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 200,340 | 235,690
Creditors: Amounts Falling Due After More Than One Year |  | (34,577 ) | (55,031 )
NET ASSETS |  | 165,763 | 180,659
CAPITAL AND RESERVES |  | 165,763 | 180,659

## Notes

1. General Information
Servo Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03967654 . The registered office is 12 Bittern Units Bittern Road, Sowton Ind. Est., Exeter, Devon, EX2 7LW.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 2)
1 2
For the year ending 30 April 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

Darin Ackford Director
16/01/2026