Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11608243 Ms Louise McCarthy Mills Mr Clive Whilde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608243 2024-10-31 11608243 2025-10-31 11608243 2024-11-01 2025-10-31 11608243 frs-core:CurrentFinancialInstruments 2025-10-31 11608243 frs-core:Non-currentFinancialInstruments 2025-10-31 11608243 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11608243 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11608243 frs-bus:Micro-entities 2024-11-01 2025-10-31 11608243 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11608243 frs-bus:Director1 2024-11-01 2025-10-31 11608243 frs-bus:Director1 2024-10-31 11608243 frs-bus:Director1 2025-10-31 11608243 frs-bus:Director2 2024-11-01 2025-10-31 11608243 frs-bus:Director2 2024-10-31 11608243 frs-bus:Director2 2025-10-31 11608243 2023-10-31 11608243 2024-10-31 11608243 2023-11-01 2024-10-31 11608243 frs-core:CurrentFinancialInstruments 2024-10-31 11608243 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11608243
Savia Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Savia Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11608243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,554 | 13,301
Current assets |  | 62,334 | 58,359
Prepayments and accrued income |  | 1,217 | 1,187
Creditors: Amounts Falling Due Within One Year |  | (48,335 ) | (49,181 )
NET CURRENT ASSETS |  | 15,216 | 10,365
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,770 | 23,666
Creditors: Amounts Falling Due After More Than One Year |  | (13,106 ) | -
NET ASSETS |  | 14,664 | 23,666
CAPITAL AND RESERVES |  | 14,664 | 23,666

## Notes

1. General Information
Savia Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11608243 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
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 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Louise McCarthy Mills | 180 | - | 180 | - | -
Mr Clive Whilde | - | 1,990 | 1,379 | - | 611

The above loan is unsecured, interest free and repayable on demand.
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Savia Consulting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Clive Whilde Director
21/07/2026