Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04944818 Mr Imtiaz Sulemanji Mr Mohsin Sulemanji Mr Rahim Sulemanji Mr Imtiaz Sulemanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04944818 2023-01-31 04944818 2024-01-31 04944818 2023-02-01 2024-01-31 04944818 frs-core:CurrentFinancialInstruments 2024-01-31 04944818 frs-core:Non-currentFinancialInstruments 2024-01-31 04944818 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04944818 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04944818 frs-bus:Micro-entities 2023-02-01 2024-01-31 04944818 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04944818 frs-bus:Director1 2023-02-01 2024-01-31 04944818 frs-bus:Director2 2023-02-01 2024-01-31 04944818 frs-bus:Director3 2023-02-01 2024-01-31 04944818 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04944818 2022-01-31 04944818 2023-01-31 04944818 2022-02-01 2023-01-31 04944818 frs-core:CurrentFinancialInstruments 2023-01-31 04944818 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04944818
S. R. I. Electrical Distributors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04944818
2024 2023
£ £
Fixed assets 18,687 32,958
Current assets 212,241 229,532
Prepayments and accrued income 17,425 15,575
Creditors: Amounts Falling Due Within One Year (162,096 ) (161,763 )
NET CURRENT ASSETS 67,570 83,344
TOTAL ASSETS LESS CURRENT LIABILITIES 86,257 116,302
Creditors: Amounts Falling After More Than One Year (77,694 ) (99,433 )
NET ASSETS 8,563 16,869
CAPITAL AND RESERVES 8,563 16,869

Notes

1. General Information
S. R. I. Electrical Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944818 . The registered office is 232 Narborough Road, Leicester, Leicestershire, LE3 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 1
Page 2
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 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 Imtiaz Sulemanji
Director
17 October 2024
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