Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10313099 Mr Sameer Karim Mrs Asma Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10313099 2022-08-31 10313099 2023-08-31 10313099 2022-09-01 2023-08-31 10313099 frs-core:CurrentFinancialInstruments 2023-08-31 10313099 frs-core:Non-currentFinancialInstruments 2023-08-31 10313099 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10313099 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10313099 frs-bus:Micro-entities 2022-09-01 2023-08-31 10313099 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10313099 frs-bus:Director1 2022-09-01 2023-08-31 10313099 frs-bus:Director2 2022-09-01 2023-08-31 10313099 2021-08-31 10313099 2022-08-31 10313099 2021-09-01 2022-08-31 10313099 frs-core:CurrentFinancialInstruments 2022-08-31 10313099 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10313099
SRK Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 10313099
2023 2022
£ £
Fixed assets 4,496,477 4,370,784
Current assets 353,825 378,216
Creditors: Amounts Falling Due Within One Year (103,269 ) (32,834 )
NET CURRENT ASSETS 250,556 345,382
TOTAL ASSETS LESS CURRENT LIABILITIES 4,747,033 4,716,166
Creditors: Amounts Falling After More Than One Year (3,545,200 ) (3,537,243 )
NET ASSETS 1,201,833 1,178,923
CAPITAL AND RESERVES 1,201,833 1,178,923

Notes

1. General Information
SRK Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10313099 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 2,894,866 2,883,872
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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 Sameer Karim
Director
29th August 2024