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 09194817 Mrs Mary Waterhouse Miss Callie Middlemiss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09194817 2023-08-31 09194817 2024-08-31 09194817 2023-09-01 2024-08-31 09194817 frs-core:CurrentFinancialInstruments 2024-08-31 09194817 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09194817 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09194817 frs-bus:Micro-entities 2023-09-01 2024-08-31 09194817 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09194817 frs-bus:Director1 2023-09-01 2024-08-31 09194817 frs-bus:Director2 2023-09-01 2024-08-31 09194817 2022-08-31 09194817 2023-08-31 09194817 2022-09-01 2023-08-31 09194817 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09194817
Sri-Licious Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09194817
2024 2023
£ £
Fixed assets 6,264 7,408
Current assets 13,249 8,378
Prepayments and accrued income 404 388
Creditors: Amounts Falling Due Within One Year (20,611 ) (26,982 )
NET CURRENT LIABILITIES (6,958 ) (18,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES (694 ) (10,808 )
NET LIABILITIES (694 ) (10,808 )
CAPITAL AND RESERVES (694 ) (10,808 )

Notes

1. General Information
Sri-Licious Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09194817 . The registered office is 41 Hadow Way, Quedgeley, Gloucester, GL2 4YJ.
2. Average Number of Employees
Average number of employees during the year was 2 (2023: 2)
2 2
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 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
Mrs Mary Waterhouse
Director
18/10/2024