Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 24 September 2024 30 September 2025 30 September 2025 15976576 Mr Isuru Gunesekera Mrs Joanne Gunesekera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15976576 2024-09-23 15976576 2025-09-30 15976576 2024-09-24 2025-09-30 15976576 frs-core:CurrentFinancialInstruments 2025-09-30 15976576 frs-bus:PrivateLimitedCompanyLtd 2024-09-24 2025-09-30 15976576 frs-bus:FilletedAccounts 2024-09-24 2025-09-30 15976576 frs-bus:Micro-entities 2024-09-24 2025-09-30 15976576 frs-bus:AuditExempt-NoAccountantsReport 2024-09-24 2025-09-30 15976576 frs-bus:Director1 2024-09-24 2025-09-30 15976576 frs-bus:Director1 2024-09-23 15976576 frs-bus:Director1 2025-09-30 15976576 frs-bus:Director2 2024-09-24 2025-09-30
Registered number: 15976576
SVP Project Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
SVP Project Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15976576

| 2025
--- | ---
|  | £
Current assets |  | 43,355
Creditors: Amounts Falling Due Within One Year |  | (42,122 )
NET CURRENT ASSETS |  | 1,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,233
Accruals and deferred income |  | (900 )
NET ASSETS |  | 333
CAPITAL AND RESERVES |  | 333

## Notes

1. General Information
SVP Project Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15976576 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 24 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Isuru Gunesekera | 23,482 | - | - | - | 23,482

The above loan is unsecured, interest charged at the official rate and repayable on demand.
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SVP Project Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Isuru Gunesekera Director
13 March 2026