Registration number: 08953307

SRP Solutions Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SRP Solutions Ltd

Company Information

Director

Mr Craig Pender

Registered office

The Coach House Checkley Lane Nantwich Cheshire CW5 7QA

Accountants

Ardross Accountancy and Tax Services Limited Accountants and Chartered Tax Advisers IVtwo Kintail House Beechwood Business Park Inverness Highlands IV2 3BW

SRP Solutions Ltd

(Registration number: 08953307)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Current assets	54,002	207,779
Creditors: Amounts falling due within one year	(10,256)	(108,562)
Total assets less current liabilities	43,746	99,217
Accruals and deferred income	-	(9,980)
	43,746	89,237
Capital and reserves	43,746	89,237

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coach House
Checkley Lane
Nantwich
Cheshire
CW5 7QA

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the director

SRP Solutions Ltd

(Registration number: 08953307)
Balance Sheet as at 30 September 2023

2023	At 1 October 2022 £	Advances to director £	At 30 September 2023 £
Mr Craig Pender
Director's loan	89,127	(79,363)	9,764

2022	At 1 April 2021 £	Advances to director £	At 30 September 2022 £
Mr Craig Pender
Director's loan	135,719	(46,592)	89,127

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

......................................... Mr Craig Pender Director