Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14605091 Mr Peter Ravenhill Mrs Sarah Ravenhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14605091 2025-03-31 14605091 2026-03-31 14605091 2025-04-01 2026-03-31 14605091 frs-core:CurrentFinancialInstruments 2026-03-31 14605091 frs-core:Non-currentFinancialInstruments 2026-03-31 14605091 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14605091 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14605091 frs-bus:Micro-entities 2025-04-01 2026-03-31 14605091 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14605091 frs-bus:Director1 2025-04-01 2026-03-31 14605091 frs-bus:Director1 2025-03-31 14605091 frs-bus:Director1 2026-03-31 14605091 frs-bus:Director2 2025-04-01 2026-03-31 14605091 frs-bus:Director2 2025-03-31 14605091 frs-bus:Director2 2026-03-31 14605091 2024-03-31 14605091 2025-03-31 14605091 2024-04-01 2025-03-31 14605091 frs-core:CurrentFinancialInstruments 2025-03-31 14605091 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14605091
EDV Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cotswold Business Support Ltd
EDV Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14605091

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,815 | 41,946
Current assets |  | 22,444 | 35,592
Creditors: Amounts Falling Due Within One Year |  | (41,335 ) | (41,375 )
NET CURRENT LIABILITIES |  | (18,891 ) | (5,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,924 | 36,163
Creditors: Amounts Falling Due After More Than One Year |  | (6,849 ) | (19,158 )
Accruals and deferred income |  | - | (3,975 )
NET ASSETS |  | 8,075 | 13,030
CAPITAL AND RESERVES |  | 8,075 | 13,030

## Notes

1. General Information
EDV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14605091 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Gloucestershire, GL20 5SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: )
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Ravenhill | 6,857 | 36,534 | 36,000 | - | 7,391
Mrs Sarah Ravenhill | 6,857 | 36,534 | 36,000 | - | 7,391

The above loan is unsecured, interest free and repayable on demand.
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EDV Ltd
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 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 Peter Ravenhill Director
08/07/2026