Acorah Software Products - Accounts Production 19.3.600 true true false 1 September 2025 31 August 2026 31 August 2026 10352864 Mr Vyacheslav STRASHIMIROV iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10352864 2025-08-31 10352864 2026-08-31 10352864 2025-09-01 2026-08-31 10352864 frs-core:CurrentFinancialInstruments 2026-08-31 10352864 frs-core:PlantMachinery 2025-09-01 2026-08-31 10352864 frs-core:ShareCapital 2026-08-31 10352864 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 10352864 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 10352864 frs-bus:SmallEntities 2025-09-01 2026-08-31 10352864 frs-bus:EntityNoLongerTradingButTradedInPast 2025-09-01 2026-08-31 10352864 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 10352864 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 10352864 frs-bus:Director1 2025-09-01 2026-08-31 10352864 frs-countries:EnglandWales 2025-09-01 2026-08-31
Registered number: 10352864
Sbmv London Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
GTP ACCOUNTING LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10352864
2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Vyacheslav STRASHIMIROV
Director
17/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sbmv London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10352864 . The registered office is 28 Brishing Lane, Maidstone, KENT, ME15 9JH.
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:
Plant & Machinery 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2026
£
Due within one year
Other debtors 100
5. Share Capital
2026
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2