Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 3 December 2021 31 December 2022 31 December 2022 13780001 Mr Shaun Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13780001 2021-12-02 13780001 2022-12-31 13780001 2021-12-03 2022-12-31 13780001 frs-core:CurrentFinancialInstruments 2022-12-31 13780001 frs-bus:PrivateLimitedCompanyLtd 2021-12-03 2022-12-31 13780001 frs-bus:FilletedAccounts 2021-12-03 2022-12-31 13780001 frs-bus:Micro-entities 2021-12-03 2022-12-31 13780001 frs-bus:AuditExempt-NoAccountantsReport 2021-12-03 2022-12-31 13780001 frs-bus:Director1 2021-12-03 2022-12-31 13780001 frs-bus:Director1 2021-12-02 13780001 frs-bus:Director1 2022-12-31
Registered number: 13780001
S R Engineering Ltd
Unaudited Financial Statements
For the Period 3 December 2021 to 31 December 2022
Smiths Accountancy Administration Sservices Ltd
Balance Sheet
Registered number: 13780001
31 December 2022
£
Current assets 48,326
Creditors: Amounts Falling Due Within One Year (9,467 )
NET CURRENT ASSETS 38,859
TOTAL ASSETS LESS CURRENT LIABILITIES 38,859
Accruals and deferred income (500 )
NET ASSETS 38,359
CAPITAL AND RESERVES 38,359

Notes

1. General Information
S R Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13780001 . The registered office is 15 Duesbury Close, Allenton, Derby, DE24 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 December 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr Shaun Roberts - 73,600 26,106 - 47,494
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 2022 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 Roberts
Director
15/05/2025