Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07719550 Mr Shekh Rao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07719550 2023-04-30 07719550 2024-04-30 07719550 2023-05-01 2024-04-30 07719550 frs-core:CurrentFinancialInstruments 2024-04-30 07719550 frs-core:Non-currentFinancialInstruments 2024-04-30 07719550 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07719550 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07719550 frs-bus:Micro-entities 2023-05-01 2024-04-30 07719550 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07719550 frs-bus:Director1 2023-05-01 2024-04-30 07719550 frs-bus:Director1 2023-04-30 07719550 frs-bus:Director1 2024-04-30 07719550 2022-04-30 07719550 2023-04-30 07719550 2022-05-01 2023-04-30 07719550 frs-core:CurrentFinancialInstruments 2023-04-30 07719550 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07719550
SR Accountants Ltd
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07719550
2024 2023
£ £
Fixed assets 682 910
Current assets 40,456 96,995
Prepayments and accrued income 3,590 4,970
Creditors: Amounts Falling Due Within One Year (20,999 ) (25,562 )
NET CURRENT ASSETS 23,047 76,403
TOTAL ASSETS LESS CURRENT LIABILITIES 23,729 77,313
Creditors: Amounts Falling After More Than One Year (58,645 ) (77,151 )
NET (LIABILITIES)/ASSETS (34,916 ) 162
CAPITAL AND RESERVES (34,916 ) 162

Notes

1. General Information
SR Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07719550 . The registered office is 36 Yorktown Road, Sandhurst, Berkshire, GU47 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Pension Commitments
The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £745 (PY £948) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from the company to the director:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Shekh Rao (3,993 ) 9,836 3,993 - 9,836
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid on the 25 May 2024.
Dividends paid to directors
2024 2023
£ £
Mr Shekh Rao - 10,000
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For the year ending 30 April 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 Shekh Rao
Director
01/11/2024