Registered number
11446034
SRSP Ltd
Accounts
31 July 2024
SRSP Ltd
Profit and Loss Account
for the year ended 31 July 2024
2024 2023
£ £
Turnover 10,445 7,972
Depreciation and other amounts written off assets (662) (827)
Other charges (6,393) (7,825)
Profit/(loss) before taxation 3,390 (680)
Profit/(loss) 3,390 (680)
SRSP Ltd
Registered number: 11446034
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,642 3,304
Current assets 10,086 10,496
Creditors: amounts falling due within one year (12,958) (17,420)
Net current liabilities (2,872) (6,924)
Total assets less current liabilities (230) (3,620)
Net liabilities (230) (3,620)
Capital and reserves (230) (3,620)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R Pandhal
Director
Approved by the board on 8 April 2025
SRSP Ltd
Detailed profit and loss account items
for the year ended 31 July 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 10,445 7,972
Depreciation and other amounts written off assets
Depreciation 662 827
Other charges
General administrative expenses:
Postage 26 26
Bank charges 315 468
341 494
Other
Subcontractor costs 975 975
Direct labour 3,430 4,509
Carriage 457 457
Discounts allowed 840 690
Other direct costs 350 700
6,052 7,331
6,393 7,825
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