Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10589534 Mr S Rendell Mrs A Rendell Mrs A Rendell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589534 2024-03-31 10589534 2025-03-31 10589534 2024-04-01 2025-03-31 10589534 frs-core:CurrentFinancialInstruments 2025-03-31 10589534 frs-core:Non-currentFinancialInstruments 2025-03-31 10589534 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10589534 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10589534 frs-bus:Micro-entities 2024-04-01 2025-03-31 10589534 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10589534 frs-bus:Director1 2024-04-01 2025-03-31 10589534 frs-bus:Director1 2024-03-31 10589534 frs-bus:Director1 2025-03-31 10589534 frs-bus:Director2 2024-04-01 2025-03-31 10589534 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10589534 2023-03-31 10589534 2024-03-31 10589534 2023-04-01 2024-03-31 10589534 frs-core:CurrentFinancialInstruments 2024-03-31 10589534 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10589534
SRPO Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRPO Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10589534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,924 | 2,880
Current assets |  | 75,104 | 130,575
Creditors: Amounts Falling Due Within One Year |  | (71,523 ) | (86,633 )
NET CURRENT ASSETS |  | 3,581 | 43,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,505 | 46,822
Creditors: Amounts Falling Due After More Than One Year |  | (5,234 ) | (16,613 )
NET ASSETS |  | 271 | 30,209
CAPITAL AND RESERVES |  | 271 | 30,209

## Notes

1. General Information
SRPO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589534 . The registered office is Suite B First Floor Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. 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 S Rendell | 3,638 | 215,312 | 187,000 | - | 24,673

Interest is charged on the above loan at the beneficial loan interest rate.
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 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 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 S Rendell Director
19/06/2025