Acorah Software Products - Accounts Production 16.2.850 false true false 1 August 2023 31 July 2024 31 July 2024 13488298 Ms Lucy AVERY Ms Stacy HAVENHAND Mr Sebastian DIETZE Miss Sukhjivan Paul KAUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13488298 2023-07-31 13488298 2024-07-31 13488298 2023-08-01 2024-07-31 13488298 frs-core:ShareCapital 2024-07-31 13488298 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13488298 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13488298 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13488298 frs-bus:SmallEntities 2023-08-01 2024-07-31 13488298 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13488298 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13488298 frs-bus:Director1 2023-08-01 2024-07-31 13488298 frs-bus:Director2 2023-08-01 2024-07-31 13488298 frs-bus:Director3 2023-08-01 2024-07-31 13488298 frs-bus:Director4 2023-08-01 2024-07-31 13488298 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 13488298
SR16 MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Future Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13488298
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,059
1,059
Creditors: Amounts Falling Due Within One Year 4 (360 )
NET CURRENT ASSETS (LIABILITIES) 699
TOTAL ASSETS LESS CURRENT LIABILITIES 699
NET ASSETS 699
CAPITAL AND RESERVES
Called up share capital 5 4
Profit and Loss Account 695
SHAREHOLDERS' FUNDS 699
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Lucy AVERY
Director
Mr Sebastian DIETZE
Director
16/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SR16 MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13488298 . The registered office is 16 A Springfield Road, Kingston Upon Thames, KT1 2SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Income
Income/Turnover is purely the service charge collected during the period.Net of any taxes.
Other Income
This is writing off off unrealistic creditors and liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 360
5. Share Capital
2024
£
Allotted, Called up and fully paid 4
Page 2