Acorah Software Products - Accounts Production 16.8.310 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12105882 Mr C Tennant Mr J Oldrini true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12105882 2024-07-31 12105882 2025-07-31 12105882 2024-08-01 2025-07-31 12105882 frs-core:CurrentFinancialInstruments 2025-07-31 12105882 frs-core:ComputerEquipment 2025-07-31 12105882 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12105882 frs-core:ComputerEquipment 2024-07-31 12105882 frs-core:FurnitureFittings 2025-07-31 12105882 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12105882 frs-core:FurnitureFittings 2024-07-31 12105882 frs-core:ShareCapital 2025-07-31 12105882 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12105882 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12105882 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12105882 frs-bus:SmallEntities 2024-08-01 2025-07-31 12105882 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12105882 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12105882 1 2024-08-01 2025-07-31 12105882 frs-bus:Director1 2024-08-01 2025-07-31 12105882 frs-bus:Director2 2024-08-01 2025-07-31 12105882 frs-countries:EnglandWales 2024-08-01 2025-07-31 12105882 2023-07-31 12105882 2024-07-31 12105882 2023-08-01 2024-07-31 12105882 frs-core:CurrentFinancialInstruments 2024-07-31 12105882 frs-core:ShareCapital 2024-07-31 12105882 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12105882
Servu Online Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Servu Online Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Servu Online Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12105882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 46 |  | 104
|  |  | 46 |  | 104
CURRENT ASSETS
Cash at bank and in hand |  | 10 |  | 51 |
|  | 10 |  | 51 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,708 ) |  | (6,370 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,698 ) |  | (6,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,652 ) |  | (6,215 )
NET LIABILITIES |  |  | (6,652 ) |  | (6,215 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (6,662 ) |  | (6,225 )
SHAREHOLDERS' FUNDS |  |  | (6,652) |  | (6,215)

Page 1
Page 2
Servu Online Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C Tennant Director
10 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Servu Online Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Servu Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12105882 . The registered office is 108 Ashby Road, Donisthorpe, Swadlincote, DE12 7QG.
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. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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%
Computer Equipment | 33%

2.5. Financial Instruments
The company only enters in to basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
Page 3
Page 4
Servu Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 287 | 3,521 | 3,808
As at 31 July 2025 | 287 | 3,521 | 3,808
Depreciation
As at 1 August 2024 | 183 | 3,521 | 3,704
Provided during the period | 58 | - | 58
As at 31 July 2025 | 241 | 3,521 | 3,762
Net Book Value
As at 31 July 2025 | 46 | - | 46
As at 1 August 2024 | 104 | - | 104

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 119 |  | 120
Directors' loan accounts | 6,589 |  | 6,250
| 6,708 |  | 6,370

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Ultimate Controlling Party
The company's ultimate controlling party is Charlie James Tennant by virtue of his ownership of 100% of the issued share capital in the company.
9. Going concern
The total liabilities exceed total assets however, the company is able to meet any liabilities that may fall due.
Page 4