Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09976468 Mr S R Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09976468 2023-01-31 09976468 2024-01-31 09976468 2023-02-01 2024-01-31 09976468 frs-core:CurrentFinancialInstruments 2024-01-31 09976468 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09976468 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09976468 frs-bus:Micro-entities 2023-02-01 2024-01-31 09976468 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09976468 frs-bus:Director1 2023-02-01 2024-01-31 09976468 frs-bus:Director1 2023-01-31 09976468 frs-bus:Director1 2024-01-31 09976468 2022-01-31 09976468 2023-01-31 09976468 2022-02-01 2023-01-31 09976468 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09976468
SRC Talisman Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09976468
2024 2023
£ £
Current assets 9 384
Creditors: Amounts Falling Due Within One Year (856 ) (727 )
NET CURRENT LIABILITIES (847 ) (343 )
TOTAL ASSETS LESS CURRENT LIABILITIES (847 ) (343 )
Accruals and deferred income (504 ) (504 )
NET LIABILITIES (1,351 ) (847 )
CAPITAL AND RESERVES (1,351 ) (847 )

Notes

1. General Information
SRC Talisman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09976468 . The registered office is 18 Manor Park Avenue, Allerton Bywater, Castleford, West Yorkshire, WF10 2DW.
4. Going Concern
These financial statements have been prepared on the going concern basis. The director has confirmed that they will provide financial support to the company over the next 12 months to ensure the company can meet it's debts as they fall due.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr S R Cooper 283 - 504 - (221 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 S R Cooper
Director
31/10/2024