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 09757161 Mr Scott James Ms Lee Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09757161 2023-09-30 09757161 2024-09-30 09757161 2023-10-01 2024-09-30 09757161 frs-core:CurrentFinancialInstruments 2024-09-30 09757161 frs-core:Non-currentFinancialInstruments 2024-09-30 09757161 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09757161 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09757161 frs-bus:Micro-entities 2023-10-01 2024-09-30 09757161 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09757161 frs-bus:Director1 2023-10-01 2024-09-30 09757161 frs-bus:Director1 2023-09-30 09757161 frs-bus:Director1 2024-09-30 09757161 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09757161 2022-09-30 09757161 2023-09-30 09757161 2022-10-01 2023-09-30 09757161 frs-core:CurrentFinancialInstruments 2023-09-30 09757161 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09757161
SR James Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
ACA
Balance Sheet
Registered number: 09757161
2024 2023
£ £
Fixed assets 2,908 4,417
Current assets 8,930 11,222
Prepayments and accrued income (60 ) 517
Creditors: Amounts Falling Due Within One Year (14,589 ) (10,074 )
NET CURRENT ASSETS (LIABILITIES) (5,719 ) 1,665
TOTAL ASSETS LESS CURRENT LIABILITIES (2,811 ) 6,082
Creditors: Amounts Falling Due After More Than One Year (7,177 ) (11,047 )
Accruals and deferred income (277 ) (138 )
NET LIABILITIES (10,265 ) (5,103 )
CAPITAL AND RESERVES (10,265 ) (5,103 )

Notes

1. General Information
SR James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09757161 . The registered office is 52 Whittington Road, Crawley, RH10 5AW.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Scott James 4,776 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 Scott James
Director
24/06/2025