Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10903019 Mr Scott Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10903019 2023-08-31 10903019 2024-08-31 10903019 2023-09-01 2024-08-31 10903019 frs-core:CurrentFinancialInstruments 2024-08-31 10903019 frs-core:Non-currentFinancialInstruments 2024-08-31 10903019 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10903019 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10903019 frs-bus:Micro-entities 2023-09-01 2024-08-31 10903019 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10903019 frs-bus:Director1 2023-09-01 2024-08-31 10903019 2022-08-31 10903019 2023-08-31 10903019 2022-09-01 2023-08-31 10903019 frs-core:CurrentFinancialInstruments 2023-08-31 10903019 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10903019
SR Courier And Logistics Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10903019
2024 2023
£ £
Fixed assets 35,940 32,429
Current assets 42,099 32,928
Prepayments and accrued income 3,552 5,036
Creditors: Amounts Falling Due Within One Year (46,908 ) (32,733 )
NET CURRENT ASSETS (LIABILITIES) (1,257 ) 5,231
TOTAL ASSETS LESS CURRENT LIABILITIES 34,683 37,660
Creditors: Amounts Falling After More Than One Year (34,582 ) (37,558 )
NET ASSETS 101 102
CAPITAL AND RESERVES 101 102

Notes

1. General Information
SR Courier And Logistics Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10903019 . The registered office is 34 Denegate Avenue, Birstall, Leicester, LE4 3GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 August 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 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 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 Scott Russell
Director
3 October 2024