Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2023 31 December 2023 12340803 Mr Paolo Ghini Ms Elena Tion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340803 2023-11-30 12340803 2023-12-31 12340803 2023-12-01 2023-12-31 12340803 frs-core:CurrentFinancialInstruments 2023-12-31 12340803 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2023-12-31 12340803 frs-bus:FilletedAccounts 2023-12-01 2023-12-31 12340803 frs-bus:Micro-entities 2023-12-01 2023-12-31 12340803 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2023-12-31 12340803 frs-bus:Director1 2023-12-01 2023-12-31 12340803 frs-bus:Director2 2023-12-01 2023-12-31 12340803 2022-11-30 12340803 2023-11-30 12340803 2022-12-01 2023-11-30 12340803 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12340803
SR2C Consulting Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 12340803
31 December 2023 30 November 2023
£ £
Current assets 981 1,736
Creditors: Amounts Falling Due Within One Year (39,003 ) (39,000 )
NET CURRENT LIABILITIES (38,022 ) (37,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,022 ) (37,264 )
Accruals and deferred income (100 ) (858 )
NET LIABILITIES (38,122 ) (38,122 )
CAPITAL AND RESERVES (38,122 ) (38,122 )

Notes

1. General Information
SR2C Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12340803 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, NW4 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 December 2023 30 November 2023
Office and administration 2 2
2 2
3. Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the period ending 31 December 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 Paolo Ghini
Director
29/08/2024