Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08312859 Mr Scott Rackley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08312859 2023-04-30 08312859 2024-04-30 08312859 2023-05-01 2024-04-30 08312859 frs-core:CurrentFinancialInstruments 2024-04-30 08312859 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08312859 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08312859 frs-bus:Micro-entities 2023-05-01 2024-04-30 08312859 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08312859 frs-bus:Director1 2023-05-01 2024-04-30 08312859 2022-04-30 08312859 2023-04-30 08312859 2022-05-01 2023-04-30 08312859 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08312859
SR Film Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08312859
2024 2023
£ £
Fixed assets 316 421
Current assets 4,745 6,161
Creditors: Amounts Falling Due Within One Year (3,431 ) (4,977 )
NET CURRENT ASSETS 1,314 1,184
TOTAL ASSETS LESS CURRENT LIABILITIES 1,630 1,605
Accruals and deferred income (1,574 ) (1,513 )
NET ASSETS 56 92
CAPITAL AND RESERVES 56 92

Notes

1. General Information
SR Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08312859 . The registered office is 5 Longleat Way, Feltham, Middlesex, TW14 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Scott Rackley
Director
28/11/2024