Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13706178 Mr Nicholas Ewbank Mrs Nicola Ewbank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706178 2024-10-31 13706178 2025-10-31 13706178 2024-11-01 2025-10-31 13706178 frs-core:CurrentFinancialInstruments 2025-10-31 13706178 frs-core:Non-currentFinancialInstruments 2025-10-31 13706178 frs-core:ShareCapital 2025-10-31 13706178 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13706178 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13706178 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13706178 frs-bus:SmallEntities 2024-11-01 2025-10-31 13706178 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13706178 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13706178 frs-bus:Director1 2024-11-01 2025-10-31 13706178 frs-bus:Director2 2024-11-01 2025-10-31 13706178 frs-countries:EnglandWales 2024-11-01 2025-10-31 13706178 2023-10-31 13706178 2024-10-31 13706178 2023-11-01 2024-10-31 13706178 frs-core:CurrentFinancialInstruments 2024-10-31 13706178 frs-core:Non-currentFinancialInstruments 2024-10-31 13706178 frs-core:ShareCapital 2024-10-31 13706178 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13706178
Serval Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Serval Holdings Ltd
Contents
Contents

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

Page 1
Serval Holdings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13706178

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,200 |  | 1,200 |
Cash at bank and in hand |  | 749,860 |  | 749,860 |
|  | 751,060 |  | 751,060 |
Creditors: Amounts Falling Due Within One Year | 5 | (120 ) |  | (120 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 750,940 |  | 750,940
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 750,940 |  | 750,940
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (750,495 ) |  | (750,322 )
NET ASSETS |  |  | 445 |  | 618
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,200 |  | 1,200
Profit and Loss Account |  |  | (755 ) |  | (582 )
SHAREHOLDERS' FUNDS |  |  | 445 |  | 618

Page 1
Page 2
Serval Holdings Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Nicola Ewbank Director
2nd April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Serval Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Serval Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706178 . The registered office is 21 Market Place, Long Buckby, Northampton, NN6 7RR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1,200 |  | 1,200

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 120 |  | 120

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to related parties | 750,495 |  | 750,322

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,200 |  | 1,200
Amount of Allotted, Called Up Share Capital | 1,200 |  | 1,200

Page 3