Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10302191 Mr Shane Vinay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10302191 2024-12-31 10302191 2025-12-31 10302191 2025-01-01 2025-12-31 10302191 frs-core:CurrentFinancialInstruments 2025-12-31 10302191 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10302191 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10302191 frs-bus:Micro-entities 2025-01-01 2025-12-31 10302191 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10302191 frs-bus:Director1 2025-01-01 2025-12-31 10302191 frs-bus:Director1 2024-12-31 10302191 frs-bus:Director1 2025-12-31 10302191 2023-12-31 10302191 2024-12-31 10302191 2024-01-01 2024-12-31 10302191 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10302191
Sv Roofing & Renovation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Russell Lewis
10 Sindle Close
Winnersh
Wokingham
Berkshire
RG41 5EE
Balance Sheet
Registered number: 10302191
2025 2024
£ £
Fixed assets 228 304
Current assets 32,747 47,720
Creditors: Amounts Falling Due Within One Year (30,321 ) (45,554 )
NET CURRENT ASSETS 2,426 2,166
TOTAL ASSETS LESS CURRENT LIABILITIES 2,654 2,470
Accruals and deferred income (1,995 ) (1,920 )
NET ASSETS 659 550
CAPITAL AND RESERVES 659 550

Notes

1. General Information
Sv Roofing & Renovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10302191 . The registered office is 1 Bromley Lane, Chislehurst, BR7 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Shane Vinay 17,960 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Shane Vinay
Director
18/07/2026