Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08394516 Mr B J Selman Mr W D Smith Mrs E J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08394516 2024-12-31 08394516 2025-12-31 08394516 2025-01-01 2025-12-31 08394516 frs-core:CurrentFinancialInstruments 2025-12-31 08394516 frs-core:Non-currentFinancialInstruments 2025-12-31 08394516 frs-core:ComputerEquipment 2025-12-31 08394516 frs-core:ComputerEquipment 2025-01-01 2025-12-31 08394516 frs-core:ComputerEquipment 2024-12-31 08394516 frs-core:FurnitureFittings 2025-12-31 08394516 frs-core:FurnitureFittings 2025-01-01 2025-12-31 08394516 frs-core:FurnitureFittings 2024-12-31 08394516 frs-core:MotorVehicles 2025-12-31 08394516 frs-core:MotorVehicles 2025-01-01 2025-12-31 08394516 frs-core:MotorVehicles 2024-12-31 08394516 frs-core:ShareCapital 2025-12-31 08394516 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08394516 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08394516 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08394516 frs-bus:SmallEntities 2025-01-01 2025-12-31 08394516 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08394516 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08394516 frs-core:DeferredTaxation 2025-01-01 2025-12-31 08394516 frs-core:DeferredTaxation 2024-12-31 08394516 frs-core:DeferredTaxation 2025-12-31 08394516 frs-bus:Director1 2025-01-01 2025-12-31 08394516 frs-bus:Director2 2025-01-01 2025-12-31 08394516 frs-bus:Director3 2025-01-01 2025-12-31 08394516 frs-countries:EnglandWales 2025-01-01 2025-12-31 08394516 2023-12-31 08394516 2024-12-31 08394516 2024-01-01 2024-12-31 08394516 frs-core:CurrentFinancialInstruments 2024-12-31 08394516 frs-core:Non-currentFinancialInstruments 2024-12-31 08394516 frs-core:ShareCapital 2024-12-31 08394516 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08394516
Savanna Staff Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2025
Peter Jarman LLP
Savanna Staff Solutions Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Savanna Staff Solutions Ltd.
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08394516

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,587 |  | 38,765
|  |  | 30,587 |  | 38,765
CURRENT ASSETS
Debtors | 5 | 638,759 |  | 666,558 |
Investments | 6 | 1,000 |  | 1,000 |
Cash at bank and in hand |  | 42,010 |  | 45,513 |
|  | 681,769 |  | 713,071 |
Creditors: Amounts Falling Due Within One Year | 7 | (421,590 ) |  | (438,583 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 260,179 |  | 274,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 290,766 |  | 313,253
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (4,407 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (7,118 ) |  | (9,513 )
NET ASSETS |  |  | 283,648 |  | 299,333
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 282,648 |  | 298,333
SHAREHOLDERS' FUNDS |  |  | 283,648 |  | 299,333

Page 1
Page 2
Savanna Staff Solutions Ltd.
Balance Sheet (continued)
As At 31 December 2025
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 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 B J Selman Director | Mr W D Smith Director
12/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Savanna Staff Solutions Ltd.
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Savanna Staff Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08394516 . The registered office is 5th Floor, 167-169 Great Portland Street, London, Greater London, W1W 5PF.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 32 (2024: 40)
32 40
Page 3
Page 4
Savanna Staff Solutions Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 70,411 | 5,635 | 8,968 | 85,014
Additions | - | - | 1,655 | 1,655
As at 31 December 2025 | 70,411 | 5,635 | 10,623 | 86,669
Depreciation
As at 1 January 2025 | 33,737 | 5,506 | 7,006 | 46,249
Provided during the period | 9,169 | 32 | 632 | 9,833
As at 31 December 2025 | 42,906 | 5,538 | 7,638 | 56,082
Net Book Value
As at 31 December 2025 | 27,505 | 97 | 2,985 | 30,587
As at 1 January 2025 | 36,674 | 129 | 1,962 | 38,765

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 419,725 |  | 453,840
Amounts owed by group undertakings | 218,664 |  | 211,664
Other debtors | 370 |  | 1,054
| 638,759 |  | 666,558

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 1,000 |  | 1,000

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,667 |  | 257
Bank loans and overdrafts | 4,407 |  | 10,397
Other creditors | 309,814 |  | 290,704
Taxation and social security | 105,702 |  | 137,225
| 421,590 |  | 438,583

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,407

Page 4
Page 5
Savanna Staff Solutions Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 January 2025 | 9,513 | 9,513
Utilised | (2,395 ) | (2,395)
Balance at 31 December 2025 | 7,118 | 7,118

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5