Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08075727 Ms Romaine Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08075727 2023-10-31 08075727 2024-10-31 08075727 2023-11-01 2024-10-31 08075727 frs-core:CurrentFinancialInstruments 2024-10-31 08075727 frs-core:Non-currentFinancialInstruments 2024-10-31 08075727 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08075727 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08075727 frs-bus:Micro-entities 2023-11-01 2024-10-31 08075727 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08075727 frs-bus:Director1 2023-11-01 2024-10-31 08075727 frs-bus:Director1 2023-10-31 08075727 frs-bus:Director1 2024-10-31 08075727 2022-10-31 08075727 2023-10-31 08075727 2022-11-01 2023-10-31 08075727 frs-core:CurrentFinancialInstruments 2023-10-31 08075727 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08075727
Srj Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Templeman Financial Limited t/a MyFD
Balance Sheet
Registered number: 08075727
2024 2023
£ £
Fixed assets 881 -
Current assets 144,107 147,462
Creditors: Amounts Falling Due Within One Year (40,235 ) (40,868 )
NET CURRENT ASSETS 103,872 106,594
TOTAL ASSETS LESS CURRENT LIABILITIES 104,753 106,594
Creditors: Amounts Falling Due After More Than One Year (13,514 ) (19,500 )
NET ASSETS 91,239 87,094
CAPITAL AND RESERVES 91,239 87,094

Notes

1. General Information
Srj Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08075727 . The registered office is 77 Haydn Avenue, Purley, Surrey, CR8 4AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms Romaine Thompson 66,627 - 4,960 - 61,667
The above loan is unsecured, interest charged at HMRC approved rates and repayable on demand.
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For the year ending 31 October 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
Ms Romaine Thompson
Director
22/05/2025