Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10328285 Mr Onyedika Ikedife iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328285 2024-08-31 10328285 2025-08-31 10328285 2024-09-01 2025-08-31 10328285 frs-core:CurrentFinancialInstruments 2025-08-31 10328285 frs-core:ComputerEquipment 2025-08-31 10328285 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10328285 frs-core:ComputerEquipment 2024-08-31 10328285 frs-core:ShareCapital 2025-08-31 10328285 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10328285 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10328285 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10328285 frs-bus:SmallEntities 2024-09-01 2025-08-31 10328285 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10328285 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10328285 frs-bus:Director1 2024-09-01 2025-08-31 10328285 frs-countries:EnglandWales 2024-09-01 2025-08-31 10328285 2023-08-31 10328285 2024-08-31 10328285 2023-09-01 2024-08-31 10328285 frs-core:CurrentFinancialInstruments 2024-08-31 10328285 frs-core:ShareCapital 2024-08-31 10328285 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10328285
s & v Solutions Ltd
Financial Statements
For The Year Ended 31 August 2025
Samuelsons & Co
s & v Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
s & v Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10328285

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 20,145 |  | 25,645 |
Cash at bank and in hand |  | - |  | 106 |
|  | 20,145 |  | 25,751 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,038 ) |  | (36,488 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,893 ) |  | (10,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,892 ) |  | (10,736 )
NET LIABILITIES |  |  | (11,892 ) |  | (10,736 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,992 ) |  | (10,836 )
SHAREHOLDERS' FUNDS |  |  | (11,892) |  | (10,736)

Page 1
Page 2
s & v Solutions Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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 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 Onyedika Ikedife Director
20/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
s & v Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
s & v Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10328285 . The registered office is 1 Gresham Drive, Romford, RM6 4TL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 1,059
As at 31 August 2025 | 1,059
Depreciation
As at 1 September 2024 | 1,058
As at 31 August 2025 | 1,058
Net Book Value
As at 31 August 2025 | 1
As at 1 September 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,145 |  | 25,645

Page 3
Page 4
s & v Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 31,598 |  | 36,093
Accruals and deferred income | 360 |  | 360
Director's loan account | 80 |  | 35
| 32,038 |  | 36,488

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4