Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11498969 Mr Steven Irving Mrs Lynne Irving Miss Molly McNamara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11498969 2022-08-31 11498969 2023-08-31 11498969 2022-09-01 2023-08-31 11498969 frs-core:CurrentFinancialInstruments 2023-08-31 11498969 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11498969 frs-core:Non-currentFinancialInstruments 2023-08-31 11498969 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 11498969 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 11498969 frs-core:CurrentFinancialInstruments 2023-08-31 11498969 frs-core:AfterOneYear 2022-09-01 2023-08-31 11498969 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 11498969 frs-core:BetweenOneFiveYears 2023-08-31 11498969 frs-core:ComputerEquipment 2023-08-31 11498969 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Registered number: 11498969
S R & L Irving Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11498969
2023 2022
£ £
Fixed assets 17,240 20,954
Current assets 12,648 16,985
Prepayments and accrued income 212 697
Creditors: Amounts Falling Due Within One Year (113,419 ) (113,035 )
NET CURRENT LIABILITIES (100,559 ) (95,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,319 ) (74,399 )
Accruals and deferred income - (199 )
NET LIABILITIES (83,319 ) (74,598 )
CAPITAL AND RESERVES (83,319 ) (74,598 )

Notes

1. General Information
S R & L Irving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11498969 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
3. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
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Page 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Steven Irving
Director
26 January 2024