SRG Pro Ltd Filleted Accounts Cover
SRG Pro Ltd
Company No. 12409277
Unaudited Accounts
31 January 2024
SRG Pro Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was property letting and investment.
Director
The Director who served during the year was as follows:
S. Gandhi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Gandhi
Director
07 March 2024
SRG Pro Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
12409277
2024
2023
£
£
Fixed assets
179,014180,791
Current assets
1,894889
Creditors: Amounts falling due within one year
(83,436)
(69,833)
Net current liabilities
(81,542)
(68,944)
Total assets less current liabilities
97,472111,847
Creditors: Amounts falling due after more than one year
(95,633)
(113,231)
Accruals and deferred income
(1,052)
(1,010)
787
(2,394)
Capital and reserves
787
(2,394)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SRG Pro Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12409277
Its registered office is:
18 Glebe Road
Hayes
UB3 2ED
For the year ended 31 January 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2024 and signed on its behalf by:
S. Gandhi - Director
SRG Pro Ltd1240927731 January 202401 February 2023false07 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was property letting and investment. 124092772023-02-012024-01-31124092772024-01-31124092772023-01-3112409277core:WithinOneYear2024-01-3112409277core:WithinOneYear2023-01-3112409277core:AfterOneYear2024-01-3112409277core:AfterOneYear2023-01-31124092772022-02-012023-01-3112409277countries:UnitedKingdom2023-02-012024-01-3112409277bus:RegisteredOffice2023-02-012024-01-31124092772023-02-0112409277bus:Micro-entities2023-02-012024-01-3112409277bus:FullAccounts2023-02-012024-01-3112409277bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112409277bus:Director12023-02-012024-01-3112409277bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure