Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09738078 Mr Gerard Dore Miss Julie Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738078 2024-07-31 09738078 2025-07-31 09738078 2024-08-01 2025-07-31 09738078 frs-core:CurrentFinancialInstruments 2025-07-31 09738078 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09738078 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09738078 frs-bus:Micro-entities 2024-08-01 2025-07-31 09738078 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09738078 frs-bus:Director1 2024-08-01 2025-07-31 09738078 frs-bus:Director1 2024-07-31 09738078 frs-bus:Director1 2025-07-31 09738078 frs-bus:Director2 2024-08-01 2025-07-31 09738078 frs-bus:Director2 2024-07-31 09738078 frs-bus:Director2 2025-07-31 09738078 2023-07-31 09738078 2024-07-31 09738078 2023-08-01 2024-07-31 09738078 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09738078
Renewvation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Renewvation Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09738078

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,218 | 5,562
Current assets |  | 25,249 | 24,624
Creditors: Amounts Falling Due Within One Year |  | (3,028 ) | (5,641 )
NET CURRENT ASSETS |  | 22,221 | 18,983
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,439 | 24,545
Accruals and deferred income |  | (26,310 ) | (22,738 )
NET ASSETS |  | 129 | 1,807
CAPITAL AND RESERVES |  | 129 | 1,807

## Notes

1. General Information
Renewvation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738078 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gerard Dore | 7,135 | 5,853 | 7,135 | - | 5,853
Miss Julie Roberts | 7,134 | 5,853 | 7,134 | - | 5,853

The above loans are unsecured, interest free and repayable on demand.
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Renewvation 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 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 Gerard Dore Director | Miss Julie Roberts Director
13 April 2026