Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 2 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15180903 Mr Sarvesh Rajdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15180903 2024-10-31 15180903 2025-10-31 15180903 2024-11-01 2025-10-31 15180903 frs-core:CurrentFinancialInstruments 2025-10-31 15180903 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15180903 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15180903 frs-bus:Micro-entities 2024-11-01 2025-10-31 15180903 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15180903 frs-bus:Director1 2024-11-01 2025-10-31 15180903 frs-bus:Director1 2024-10-31 15180903 frs-bus:Director1 2025-10-31 15180903 2023-10-01 15180903 2024-10-31 15180903 2023-10-02 2024-10-31 15180903 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15180903
Sarvraj Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 15180903
31 October 2025 31 October 2024
£ £
Fixed assets 899 1,199
Current assets 274,551 245,795
Creditors: Amounts Falling Due Within One Year (83,749 ) (70,050 )
NET CURRENT ASSETS 190,802 175,745
TOTAL ASSETS LESS CURRENT LIABILITIES 191,701 176,944
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 189,301 174,544
CAPITAL AND RESERVES 189,301 174,544

Notes

1. General Information
Sarvraj Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15180903 . The registered office is 20 Croftdown Road, Birmingham, West Midlands, B17 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Sarvesh Rajdev 38,647 33,935 51,040 - 21,542
The above loan is unsecured, interest free and repayable on demand.The loan was outstanding for more than nine months of the period end.
Page 0
Page 1
For the year ending 31 October 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 Sarvesh Rajdev
Director
23/10/2026