Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01666986 Mrs Ranjanben Sheth Mr Rameshchandra Sheth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01666986 2023-06-30 01666986 2024-06-30 01666986 2023-07-01 2024-06-30 01666986 frs-core:CurrentFinancialInstruments 2024-06-30 01666986 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01666986 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01666986 frs-bus:Micro-entities 2023-07-01 2024-06-30 01666986 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01666986 frs-bus:Director1 2023-07-01 2024-06-30 01666986 frs-bus:Director2 2023-07-01 2024-06-30 01666986 2022-06-30 01666986 2023-06-30 01666986 2022-07-01 2023-06-30 01666986 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01666986
Surtex Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 01666986
2024 2023
£ £
Fixed assets 102,909 102,671
Current assets 149,958 147,317
Creditors: Amounts Falling Due Within One Year (128,642 ) (142,703 )
NET CURRENT ASSETS 21,316 4,614
TOTAL ASSETS LESS CURRENT LIABILITIES 124,225 107,285
Accruals and deferred income (2,358 ) (4,691 )
NET ASSETS 121,867 102,594
CAPITAL AND RESERVES 121,867 102,594

Notes

1. General Information
Surtex Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01666986 . The registered office is 58 Nether Street, North Finchley, London, N12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
For the year ending 30 June 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 directors acknowledge their 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
Mrs Ranjanben Sheth
Director
Mr Rameshchandra Sheth
Director
05/03/2025