Acorah Software Products - Accounts Production 19.1.200 false true 28 July 2024 29 July 2023 false 29 July 2024 28 July 2025 28 July 2025 05186533 Mr Shanti Vekaria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05186533 2024-07-28 05186533 2025-07-28 05186533 2024-07-29 2025-07-28 05186533 frs-core:ComputerEquipment 2024-07-29 2025-07-28 05186533 frs-core:FurnitureFittings 2024-07-29 2025-07-28 05186533 frs-core:MotorVehicles 2024-07-29 2025-07-28 05186533 frs-core:PlantMachinery 2024-07-29 2025-07-28 05186533 frs-core:ShareCapital 2025-07-28 05186533 frs-core:RetainedEarningsAccumulatedLosses 2025-07-28 05186533 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-28 05186533 frs-bus:AbridgedAccounts 2024-07-29 2025-07-28 05186533 frs-bus:SmallEntities 2024-07-29 2025-07-28 05186533 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-28 05186533 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-29 2025-07-28 05186533 frs-bus:Director1 2024-07-29 2025-07-28 05186533 frs-countries:EnglandWales 2024-07-29 2025-07-28 05186533 2023-07-28 05186533 2024-07-28 05186533 2023-07-29 2024-07-28 05186533 frs-core:ShareCapital 2024-07-28 05186533 frs-core:RetainedEarningsAccumulatedLosses 2024-07-28
Registered number: 05186533
SKV RENEWABLES LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 July 2025
FinSol Tax Advisors Limited
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05186533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,570 2,093
1,570 2,093
CURRENT ASSETS
Debtors 46,259 45,036
Cash at bank and in hand 12,285 427
58,544 45,463
Creditors: Amounts Falling Due Within One Year (57,910 ) (14,965 )
NET CURRENT ASSETS (LIABILITIES) 634 30,498
TOTAL ASSETS LESS CURRENT LIABILITIES 2,204 32,591
NET ASSETS 2,204 32,591
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 2,104 32,491
SHAREHOLDERS' FUNDS 2,204 32,591
Page 1
Page 2
For the year ending 28 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 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 28 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shanti Vekaria
Director
23rd April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
SKV RENEWABLES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05186533 . The registered office is Unit 9 Churchill Court, 58 Station Road, North Harrow, HA2 7SA.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets
Total
£
Cost
As at 29 July 2024 50,349
As at 28 July 2025 50,349
Depreciation
As at 29 July 2024 48,256
Provided during the period 523
As at 28 July 2025 48,779
Net Book Value
As at 28 July 2025 1,570
As at 29 July 2024 2,093
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5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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