Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC653679 Mr Stuart Rhynd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC653679 2023-02-28 SC653679 2024-02-28 SC653679 2023-03-01 2024-02-28 SC653679 frs-core:CurrentFinancialInstruments 2024-02-28 SC653679 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC653679 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC653679 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC653679 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC653679 frs-bus:Director1 2023-03-01 2024-02-28 SC653679 2022-02-28 SC653679 2023-02-28 SC653679 2022-03-01 2023-02-28 SC653679 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC653679
Sr Installations & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
MS Consultancy
Balance Sheet
Registered number: SC653679
2024 2023
£ £
Fixed assets 3,283 4,104
Current assets 40,801 29,028
Creditors: Amounts Falling Due Within One Year (25,694 ) (23,771 )
NET CURRENT ASSETS 15,107 5,257
TOTAL ASSETS LESS CURRENT LIABILITIES 18,390 9,361
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 16,590 7,561
CAPITAL AND RESERVES 16,590 7,561

Notes

1. General Information
Sr Installations & Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC653679 . The registered office is 144a Lochee Rd, Dundee, DD2 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 Stuart Rhynd
Director
28/11/2024