Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC515026 Mr Steven Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC515026 2023-09-30 SC515026 2024-09-30 SC515026 2023-10-01 2024-09-30 SC515026 frs-core:CurrentFinancialInstruments 2024-09-30 SC515026 frs-core:Non-currentFinancialInstruments 2024-09-30 SC515026 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC515026 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC515026 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC515026 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC515026 frs-bus:Director1 2023-10-01 2024-09-30 SC515026 2022-09-30 SC515026 2023-09-30 SC515026 2022-10-01 2023-09-30 SC515026 frs-core:CurrentFinancialInstruments 2023-09-30 SC515026 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC515026
SRK Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
SRK Joinery Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: SC515026

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,000 | 4,022
Current assets |  | 103,174 | 101,919
Creditors: Amounts Falling Due Within One Year |  | (99,516 ) | (27,448 )
NET CURRENT ASSETS |  | 3,658 | 74,471
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,658 | 78,493
Creditors: Amounts Falling Due After More Than One Year |  | (16,280 ) | (26,928 )
NET ASSETS |  | 2,378 | 51,565
CAPITAL AND RESERVES |  | 2,378 | 51,565

## Notes

1. General Information
SRK Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC515026 . The registered office is 5 Barr Avenue, Barr Avenue, Kilmarnock, KA2 0FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 12)
16 12
For the year ending 30 September 2024 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 Steven Knight Director
17/06/2025