Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10648650 Mr Stewart Plews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648650 2023-03-31 10648650 2024-03-31 10648650 2023-04-01 2024-03-31 10648650 frs-core:CurrentFinancialInstruments 2024-03-31 10648650 frs-core:Non-currentFinancialInstruments 2024-03-31 10648650 frs-core:ComputerEquipment 2024-03-31 10648650 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10648650 frs-core:ComputerEquipment 2023-03-31 10648650 frs-core:ShareCapital 2024-03-31 10648650 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10648650 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10648650 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10648650 frs-bus:SmallEntities 2023-04-01 2024-03-31 10648650 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10648650 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10648650 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10648650 frs-bus:Director1 2023-04-01 2024-03-31 10648650 frs-countries:EnglandWales 2023-04-01 2024-03-31 10648650 2022-03-31 10648650 2023-03-31 10648650 2022-04-01 2023-03-31 10648650 frs-core:CurrentFinancialInstruments 2023-03-31 10648650 frs-core:Non-currentFinancialInstruments 2023-03-31 10648650 frs-core:ShareCapital 2023-03-31 10648650 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10648650
Srp Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
LDF Accountancy Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10648650
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 26,684 26,684
26,684 26,684
Creditors: Amounts Falling Due Within One Year 6 (3,932 ) (3,932 )
NET CURRENT ASSETS (LIABILITIES) 22,752 22,752
TOTAL ASSETS LESS CURRENT LIABILITIES 22,752 22,752
Creditors: Amounts Falling Due After More Than One Year 7 (23,000 ) (23,000 )
NET LIABILITIES (248 ) (248 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (258 ) (258 )
SHAREHOLDERS' FUNDS (248) (248)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stewart Plews
Director
21st August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Srp Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10648650 . The registered office is 7 Matfen Avenue, Middlesbrough, TS7 0EQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,135
As at 31 March 2024 1,135
Depreciation
As at 1 April 2023 1,135
As at 31 March 2024 1,135
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 26,684 26,684
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 3,932 3,932
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,000 23,000
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4