Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07418071 Mr Craig Seville Mrs Amanda Seville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418071 2025-03-31 07418071 2026-03-31 07418071 2025-04-01 2026-03-31 07418071 frs-core:CurrentFinancialInstruments 2026-03-31 07418071 frs-core:ComputerEquipment 2026-03-31 07418071 frs-core:ComputerEquipment 2025-04-01 2026-03-31 07418071 frs-core:ComputerEquipment 2025-03-31 07418071 frs-core:FurnitureFittings 2026-03-31 07418071 frs-core:FurnitureFittings 2025-04-01 2026-03-31 07418071 frs-core:FurnitureFittings 2025-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 07418071 frs-core:PlantMachinery 2025-04-01 2026-03-31 07418071 frs-core:ShareCapital 2026-03-31 07418071 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07418071 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07418071 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07418071 frs-bus:SmallEntities 2025-04-01 2026-03-31 07418071 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07418071 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07418071 frs-bus:Director1 2025-04-01 2026-03-31 07418071 frs-bus:Director2 2025-04-01 2026-03-31 07418071 frs-countries:EnglandWales 2025-04-01 2026-03-31 07418071 2024-03-31 07418071 2025-03-31 07418071 2024-04-01 2025-03-31 07418071 frs-core:CurrentFinancialInstruments 2025-03-31 07418071 frs-core:ShareCapital 2025-03-31 07418071 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07418071
SEVILLE ENGINEERING SURVEYORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
SEVILLE ENGINEERING SURVEYORS LIMITED
Contents
Contents

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

Page 1
SEVILLE ENGINEERING SURVEYORS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07418071

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,481 |  | 3,319
|  |  | 2,481 |  | 3,319
CURRENT ASSETS
Debtors | 5 | 4,181 |  | - |
Cash at bank and in hand |  | 13,866 |  | 21,859 |
|  | 18,047 |  | 21,859 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,547 ) |  | (14,163 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,500 |  | 7,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,981 |  | 11,015
NET ASSETS |  |  | 6,981 |  | 11,015
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 6,971 |  | 11,005
SHAREHOLDERS' FUNDS |  |  | 6,981 |  | 11,015

Page 1
Page 2
SEVILLE ENGINEERING SURVEYORS LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mr Craig Seville Director
8th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SEVILLE ENGINEERING SURVEYORS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
SEVILLE ENGINEERING SURVEYORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07418071 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
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.
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:

Leasehold | 20% Straight Line
Plant & Machinery | 25% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2025 | 4,007 | 3,263 | 4,162 | 11,432
Additions | - | - | 373 | 373
Disposals | - | - | (2,160 ) | (2,160 )
As at 31 March 2026 | 4,007 | 3,263 | 2,375 | 9,645
Depreciation
As at 1 April 2025 | 2,713 | 2,365 | 3,035 | 8,113
Provided during the period | 701 | 135 | 375 | 1,211
Disposals | - | - | (2,160 ) | (2,160 )
As at 31 March 2026 | 3,414 | 2,500 | 1,250 | 7,164
Net Book Value
As at 31 March 2026 | 593 | 763 | 1,125 | 2,481
As at 1 April 2025 | 1,294 | 898 | 1,127 | 3,319

Page 3
Page 4
SEVILLE ENGINEERING SURVEYORS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,181 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Corporation tax | 9,237 |  | 5,300
Other taxes and social security | - |  | 2,514
VAT | 4,311 |  | 6,349
| 13,547 |  | 14,163

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 40,079 |  | 11,923

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