Registered number
12459728
Srecord Limited
Filleted Accounts
28 February 2024
Srecord Limited
Registered number: 12459728
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets - 2,193
Current assets 6,110 20,091
Creditors: amounts falling due within one year (18,901) (20,952)
Net current liabilities (12,791) (861)
Total assets less current liabilities (12,791) 1,332
Accruals and deferred income (900) (1,140)
Net (liabilities)/assets (13,691) 192
Capital and reserves (13,691) 192
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Slavik
Director
Approved by the board on 26 November 2024
Srecord Limited 12459728 false 2023-03-01 2024-02-28 2024-02-28 VT Final Accounts October 2023 release 2 Mr A Slavik No description of principal activity 12459728 2022-03-01 2023-02-28 12459728 core:WithinOneYear 2023-02-28 12459728 2023-03-01 2024-02-28 12459728 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12459728 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12459728 countries:England 2023-03-01 2024-02-28 12459728 bus:Director40 2023-03-01 2024-02-28 12459728 bus:Micro-entities 2023-03-01 2024-02-28 12459728 bus:FullAccounts 2023-03-01 2024-02-28 12459728 2024-02-28 12459728 core:WithinOneYear 2024-02-28 12459728 2023-02-28 iso4217:GBP xbrli:pure