Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12167565 Mr Vikramjeet Dhunna Mrs Swati Dhunna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12167565 2024-08-31 12167565 2025-08-31 12167565 2024-09-01 2025-08-31 12167565 frs-core:CurrentFinancialInstruments 2025-08-31 12167565 frs-core:Non-currentFinancialInstruments 2025-08-31 12167565 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12167565 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12167565 frs-bus:Micro-entities 2024-09-01 2025-08-31 12167565 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12167565 frs-bus:Director1 2024-09-01 2025-08-31 12167565 frs-bus:Director2 2024-09-01 2025-08-31 12167565 2023-08-31 12167565 2024-08-31 12167565 2023-09-01 2024-08-31 12167565 frs-core:CurrentFinancialInstruments 2024-08-31 12167565 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12167565
S&V Property Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
S&V Property Estates Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12167565

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,837,985 | 1,837,985
Current assets |  | 55,087 | 16,456
Creditors: Amounts Falling Due Within One Year |  | (165,513 ) | (114,813 )
NET CURRENT LIABILITIES |  | (110,426 ) | (98,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,727,559 | 1,739,628
Creditors: Amounts Falling Due After More Than One Year |  | (1,809,341 ) | (1,826,343 )
Accruals and deferred income |  | (1,003 ) | (875 )
NET LIABILITIES |  | (82,785 ) | (87,590 )
CAPITAL AND RESERVES |  | (82,785 ) | (87,590 )

## Notes

1. General Information
S&V Property Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167565 . The registered office is 3 Marlborough Road, Uxbridge, UB10 0PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mrs Swati Dhunna Director
31/03/2026