Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 11572016 Mr Giampaolo Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572016 2025-09-30 11572016 2026-09-30 11572016 2025-10-01 2026-09-30 11572016 frs-core:CurrentFinancialInstruments 2026-09-30 11572016 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 11572016 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 11572016 frs-bus:Micro-entities 2025-10-01 2026-09-30 11572016 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 11572016 frs-bus:Director1 2025-10-01 2026-09-30 11572016 2024-09-30 11572016 2025-09-30 11572016 2024-10-01 2025-09-30 11572016 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 11572016
Servini Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 30 September 2026
South Wales Accountancy & Taxation Limited
25 Rectory Close
Sarn
Bridgend
CF32 9QB
Balance Sheet
Registered number: 11572016
2026 2025
£ £
Fixed assets 722 549
Current assets 29,671 23,419
Prepayments and accrued income 1,200 2,498
Creditors: Amounts Falling Due Within One Year (3,742 ) (2,974 )
NET CURRENT ASSETS 27,129 22,943
TOTAL ASSETS LESS CURRENT LIABILITIES 27,851 23,492
Accruals and deferred income (630 ) (630 )
NET ASSETS 27,221 22,862
CAPITAL AND RESERVES 27,221 22,862

Notes

1. General Information
Servini Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11572016 . The registered office is Ty Merlin, Caerphilly Business Park, Caerphilly, CF83 3GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 September 2026 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 Giampaolo Roberts
Director
17/10/2026