Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10263722 Mrs N De Savary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10263722 2024-07-31 10263722 2025-07-31 10263722 2024-08-01 2025-07-31 10263722 frs-core:Non-currentFinancialInstruments 2025-07-31 10263722 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10263722 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10263722 frs-core:ShareCapital 2025-07-31 10263722 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10263722 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10263722 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 10263722 frs-bus:SmallEntities 2024-08-01 2025-07-31 10263722 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10263722 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10263722 frs-bus:Director1 2024-08-01 2025-07-31 10263722 frs-countries:EnglandWales 2024-08-01 2025-07-31 10263722 2023-07-31 10263722 2024-07-31 10263722 2023-08-01 2024-07-31 10263722 frs-core:Non-currentFinancialInstruments 2024-07-31 10263722 frs-core:ShareCapital 2024-07-31 10263722 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10263722
De Savary London Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
De Savary London Ltd
Contents
Contents

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

Page 1
De Savary London Ltd
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 10263722

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 6,505 |  | 7,802
Tangible Assets | 5 |  | 6,533 |  | 4,310
|  |  | 13,038 |  | 12,112
CURRENT ASSETS
Stocks |  | 70,525 |  | 32,000 |
Debtors |  | 15,929 |  | 1,500 |
Cash at bank and in hand |  | 12,849 |  | 14,198 |
|  | 99,303 |  | 47,698 |
Creditors: Amounts Falling Due Within One Year |  | (69,793 ) |  | (44,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,510 |  | 3,298
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,548 |  | 15,410
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (9,640 )
NET ASSETS |  |  | 42,548 |  | 5,770
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 42,448 |  | 5,670
SHAREHOLDERS' FUNDS |  |  | 42,548 |  | 5,770

Page 1
Page 2
De Savary London Ltd
Abridged 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs N De Savary Director
1 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
De Savary London Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
De Savary London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10263722 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Research and Development
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Website development costs are being amortised evenly over their estimated useful life of four years.
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 | 25% on cost
Computer Equipment | 25% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
Page 3
Page 4
De Savary London Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 July 2025
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 9,500
Additions | 1,285
As at 31 July 2025 | 10,785
Amortisation
As at 1 August 2024 | 1,698
Provided during the period | 2,582
As at 31 July 2025 | 4,280
Net Book Value
As at 31 July 2025 | 6,505
As at 1 August 2024 | 7,802

5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 12,178
Additions | 4,296
As at 31 July 2025 | 16,474
Depreciation
As at 1 August 2024 | 7,868
Provided during the period | 2,073
As at 31 July 2025 | 9,941
Net Book Value
As at 31 July 2025 | 6,533
As at 1 August 2024 | 4,310

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