Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11262774 Mr Srikar Srikumar Mr Srikar Srikumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11262774 2022-03-31 11262774 2023-03-31 11262774 2022-04-01 2023-03-31 11262774 frs-core:CurrentFinancialInstruments 2023-03-31 11262774 frs-core:Non-currentFinancialInstruments 2023-03-31 11262774 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11262774 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 11262774 frs-bus:Micro-entities 2022-04-01 2023-03-31 11262774 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11262774 frs-bus:Director1 2022-04-01 2023-03-31 11262774 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 11262774 2021-03-31 11262774 2022-03-31 11262774 2021-04-01 2022-03-31 11262774 frs-core:CurrentFinancialInstruments 2022-03-31 11262774 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 11262774
Sri Express Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 11262774
2023 2022
£ £
Fixed assets 68,565 48,102
Current assets 30,680 43,125
Prepayments and accrued income - 2,002
Creditors: Amounts Falling Due Within One Year (154,019 ) (109,670 )
NET CURRENT LIABILITIES (123,339 ) (64,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,774 ) (16,441 )
Creditors: Amounts Falling After More Than One Year (19,067 ) (24,267 )
Accruals and deferred income (4,500 ) (2,250 )
NET LIABILITIES (78,341 ) (42,958 )
CAPITAL AND RESERVES (78,341 ) (42,958 )

Notes

1. General Information
Sri Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11262774 . The registered office is 175 Tooting High Street, London, SW17 0SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 March 2023 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 Srikar Srikumar
Director
1 April 2025