Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12837294 Mrs R Dalvi Mr V Dalvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12837294 2024-08-31 12837294 2025-08-31 12837294 2024-09-01 2025-08-31 12837294 frs-core:CurrentFinancialInstruments 2025-08-31 12837294 frs-core:Non-currentFinancialInstruments 2025-08-31 12837294 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12837294 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12837294 frs-bus:Micro-entities 2024-09-01 2025-08-31 12837294 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12837294 frs-bus:Director1 2024-09-01 2025-08-31 12837294 frs-bus:Director2 2024-09-01 2025-08-31 12837294 2023-08-31 12837294 2024-08-31 12837294 2023-09-01 2024-08-31 12837294 frs-core:CurrentFinancialInstruments 2024-08-31 12837294 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12837294
Shreevilla Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Balance Sheet
Registered number: 12837294
2025 2024
£ £
Fixed assets 184,263 196,215
Current assets 23,560 20,043
Prepayments and accrued income 634 621
Creditors: Amounts Falling Due Within One Year (96 ) 1
NET CURRENT ASSETS 24,098 20,665
TOTAL ASSETS LESS CURRENT LIABILITIES 208,361 216,880
Creditors: Amounts Falling Due After More Than One Year (174,495 ) (174,495 )
Accruals and deferred income (1,646 ) -
NET ASSETS 32,220 42,385
CAPITAL AND RESERVES 32,220 42,385

Notes

1. General Information
Shreevilla Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12837294 . The registered office is 14 Hurricane Gate, Bracknell, Berkshire, RG12 9SR.
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
Mr V Dalvi
Director
28 May 2026