Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12853383 Mr Andras Radnoti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12853383 2022-09-30 12853383 2023-09-30 12853383 2022-10-01 2023-09-30 12853383 frs-core:CurrentFinancialInstruments 2023-09-30 12853383 frs-core:ShareCapital 2023-09-30 12853383 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 12853383 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12853383 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12853383 frs-bus:SmallEntities 2022-10-01 2023-09-30 12853383 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12853383 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12853383 frs-bus:Director1 2022-10-01 2023-09-30 12853383 frs-countries:EnglandWales 2022-10-01 2023-09-30 12853383 2021-09-30 12853383 2022-09-30 12853383 2021-10-01 2022-09-30 12853383 frs-core:CurrentFinancialInstruments 2022-09-30 12853383 frs-core:ShareCapital 2022-09-30 12853383 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 12853383
Srs Enterprises Holding Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12853383
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 3 3
Cash at bank and in hand 34,414 114
34,417 117
Creditors: Amounts Falling Due Within One Year 5 (18 ) (18 )
NET CURRENT ASSETS (LIABILITIES) 34,399 99
TOTAL ASSETS LESS CURRENT LIABILITIES 34,399 99
NET ASSETS 34,399 99
CAPITAL AND RESERVES
Called up share capital 6 99 99
Profit and Loss Account 34,300 -
SHAREHOLDERS' FUNDS 34,399 99
For the 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.
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 Andras Radnoti
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Srs Enterprises Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12853383 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 3 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 18 18
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 99 99
Page 2