Acorah Software Products - Accounts Production 16.8.310 false true false 13 May 2024 31 May 2025 31 May 2025 15718154 Mr Sunny Vraitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15718154 2024-05-12 15718154 2025-05-31 15718154 2024-05-13 2025-05-31 15718154 frs-core:ComputerEquipment 2025-05-31 15718154 frs-core:ComputerEquipment 2024-05-13 2025-05-31 15718154 frs-core:ComputerEquipment 2024-05-12 15718154 frs-core:FurnitureFittings 2025-05-31 15718154 frs-core:FurnitureFittings 2024-05-13 2025-05-31 15718154 frs-core:FurnitureFittings 2024-05-12 15718154 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15718154 frs-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15718154 frs-bus:FilletedAccounts 2024-05-13 2025-05-31 15718154 frs-bus:SmallEntities 2024-05-13 2025-05-31 15718154 frs-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15718154 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-13 2025-05-31 15718154 frs-bus:Director1 2024-05-13 2025-05-31 15718154 frs-countries:EnglandWales 2024-05-13 2025-05-31
Registered number: 15718154
Sv 360 Videobooth Limited
Unaudited Financial Statements
For the Period 13 May 2024 to 31 May 2025
Blue Rocket Accounting
Sv 360 Videobooth Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sv 360 Videobooth Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15718154

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,715
|  |  | 1,715
CURRENT ASSETS
Cash at bank and in hand |  | 298 |
|  | 298 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,897 )
NET LIABILITIES |  |  | (1,897 )
Profit and Loss Account |  |  | (1,897 )
SHAREHOLDERS' FUNDS |  |  | (1,897)

For the period 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 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 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 Sunny Vraitch Director
09/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sv 360 Videobooth Limited
Notes to the Financial Statements
For the Period 13 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Sv 360 Videobooth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15718154 . The registered office is 77 Beaumont Drive, Northfleet, Gravesend, DA11 9NN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost
Computer Equipment | 20% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 13 May 2024 | - | - | -
Additions | 1,728 | 399 | 2,127
As at 31 May 2025 | 1,728 | 399 | 2,127
Depreciation
As at 13 May 2024 | - | - | -
Provided during the period | 345 | 67 | 412
As at 31 May 2025 | 345 | 67 | 412
Net Book Value
As at 31 May 2025 | 1,383 | 332 | 1,715
As at 13 May 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 3,910

6. Share Capital

| 31 May 2025
--- | ---
| £

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