Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07049930 Mrs Gowry Sri Ragavan Mr Maheswaran Sri Ragavan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07049930 2022-10-31 07049930 2023-10-31 07049930 2022-11-01 2023-10-31 07049930 frs-core:CurrentFinancialInstruments 2023-10-31 07049930 frs-core:Non-currentFinancialInstruments 2023-10-31 07049930 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07049930 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07049930 frs-bus:Micro-entities 2022-11-01 2023-10-31 07049930 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07049930 frs-bus:Director1 2022-11-01 2023-10-31 07049930 frs-bus:Director2 2022-11-01 2023-10-31 07049930 2021-10-31 07049930 2022-10-31 07049930 2021-11-01 2022-10-31 07049930 frs-core:CurrentFinancialInstruments 2022-10-31 07049930 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07049930
Sri & Co Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07049930
2023 2022
£ £
Fixed assets 119,399 129,714
Current assets 33,100 27,865
Prepayments and accrued income 14,051 16,045
Creditors: Amounts Falling Due Within One Year (21,024 ) (19,818 )
NET CURRENT ASSETS 26,127 24,092
TOTAL ASSETS LESS CURRENT LIABILITIES 145,526 153,806
Creditors: Amounts Falling After More Than One Year (145,183 ) (153,101 )
Accruals and deferred income (13 ) (9 )
NET ASSETS 330 696
CAPITAL AND RESERVES 330 696

Notes

1. General Information
Sri & Co Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07049930 . The registered office is C206 Cunningham House, 19-21 Westfield Lane, Harrow, HA3 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 7)
8 7
3. Capital Commitments
2023 2022
£ £
At the end of the period 6,702 6,702
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
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For the year ending 31 October 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 Maheswaran Sri Ragavan
Director
25 July 2024