Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12495936 Mr Simon Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12495936 2024-03-31 12495936 2025-03-31 12495936 2024-04-01 2025-03-31 12495936 frs-core:CurrentFinancialInstruments 2025-03-31 12495936 frs-core:ComputerEquipment 2025-03-31 12495936 frs-core:ComputerEquipment 2024-04-01 2025-03-31 12495936 frs-core:ComputerEquipment 2024-03-31 12495936 frs-core:ShareCapital 2025-03-31 12495936 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12495936 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12495936 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12495936 frs-bus:SmallEntities 2024-04-01 2025-03-31 12495936 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12495936 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12495936 frs-bus:Director1 2024-04-01 2025-03-31 12495936 frs-bus:Director1 2024-03-31 12495936 frs-bus:Director1 2025-03-31 12495936 frs-countries:EnglandWales 2024-04-01 2025-03-31 12495936 2023-03-31 12495936 2024-03-31 12495936 2023-04-01 2024-03-31 12495936 frs-core:CurrentFinancialInstruments 2024-03-31 12495936 frs-core:ShareCapital 2024-03-31 12495936 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12495936
SRW Design Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
James Khan
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12495936
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 689 777
689 777
CURRENT ASSETS
Debtors 5 4,357 1,040
Cash at bank and in hand 4,132 8,261
8,489 9,301
Creditors: Amounts Falling Due Within One Year 6 (9,049 ) (9,478 )
NET CURRENT ASSETS (LIABILITIES) (560 ) (177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129 600
NET ASSETS 129 600
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 28 499
SHAREHOLDERS' FUNDS 129 600
For the year ending 31 March 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 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
Mr Simon Ward
Director
27/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SRW Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12495936 . The registered office is 75 Bathurst Road, Winnersh, Wokingham, Berkshire, RG41 5JF.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,736
Additions 1,014
As at 31 March 2025 4,750
Depreciation
As at 1 April 2024 2,959
Provided during the period 1,102
As at 31 March 2025 4,061
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 689
As at 1 April 2024 777
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,319 1,040
Director's loan account 3,038 -
4,357 1,040
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 8,613 9,056
Accruals and deferred income 436 416
Director's loan account - 6
9,049 9,478
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Simon Ward (6 ) 50,500 (47,456 ) - 3,038
The above loan is unsecured, interest free and repayable on demand.
The director has undertaken to repay this loan within 9 months of the financial year-end.
Page 3