Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07475388 Mr Shaun Preston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475388 2023-03-31 07475388 2024-03-31 07475388 2023-04-01 2024-03-31 07475388 frs-core:CurrentFinancialInstruments 2024-03-31 07475388 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07475388 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07475388 frs-bus:Micro-entities 2023-04-01 2024-03-31 07475388 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07475388 frs-bus:Director1 2023-04-01 2024-03-31 07475388 frs-bus:Director1 2023-03-31 07475388 frs-bus:Director1 2024-03-31 07475388 2022-03-31 07475388 2023-03-31 07475388 2022-04-01 2023-03-31 07475388 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07475388
S R Preston Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 07475388
2024 2023
£ £
Fixed assets 2,090 667
Current assets 373,195 368,376
Creditors: Amounts Falling Due Within One Year (13,949 ) (25,818 )
NET CURRENT ASSETS 359,246 342,558
TOTAL ASSETS LESS CURRENT LIABILITIES 361,336 343,225
NET ASSETS 361,336 343,225
CAPITAL AND RESERVES 361,336 343,225

Notes

1. General Information
S R Preston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07475388 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Shaun Preston 122,563 8,812 22,662 - 108,713
Interest was charged on the loan at a rate of 2.25%.
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For the year ending 31 March 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 Shaun Preston
Director
07/02/2025