Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12570063 Mr Samuel Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12570063 2024-04-30 12570063 2025-04-30 12570063 2024-05-01 2025-04-30 12570063 frs-core:CurrentFinancialInstruments 2025-04-30 12570063 frs-core:Non-currentFinancialInstruments 2025-04-30 12570063 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12570063 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12570063 frs-bus:Micro-entities 2024-05-01 2025-04-30 12570063 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12570063 frs-bus:Director1 2024-05-01 2025-04-30 12570063 2023-04-30 12570063 2024-04-30 12570063 2023-05-01 2024-04-30 12570063 frs-core:CurrentFinancialInstruments 2024-04-30 12570063 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12570063
SR PASSIVE FIRE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of SR PASSIVE FIRE LIMITED for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SR PASSIVE FIRE LIMITED for the year ended 30 April 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of SR PASSIVE FIRE LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of SR PASSIVE FIRE LIMITED and state those matters that we have agreed to state to the director of SR PASSIVE FIRE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SR PASSIVE FIRE LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that SR PASSIVE FIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SR PASSIVE FIRE LIMITED . You consider that SR PASSIVE FIRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of SR PASSIVE FIRE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21st May 2025
HM Accountancy Services Limited
83-89 Phoenix Street
Sutton-In-Ashfield
Nottinghamshire
NG17 4HL
Page 1
Statement of Financial Position
Registered number: 12570063
2025 2024
£ £
Fixed assets 30,388 2,833
Current assets 342,683 123,612
Creditors: Amounts Falling Due Within One Year (221,087 ) (50,362 )
NET CURRENT ASSETS 121,596 73,250
TOTAL ASSETS LESS CURRENT LIABILITIES 151,984 76,083
Creditors: Amounts Falling Due After More Than One Year (88,343 ) (17,691 )
Accruals and deferred income (450 ) (450 )
NET ASSETS 63,191 57,942
CAPITAL AND RESERVES 63,191 57,942

Notes

1. General Information
SR PASSIVE FIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12570063 . The registered office is Unit 1c Acorn Way, Mansfield, NG18 3HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 April 2025 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 Samuel Hawkins
Director
21st May 2025