Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 January 2024 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC792673 Mr Steven Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC792673 2024-03-31 SC792673 2025-03-31 SC792673 2024-04-01 2025-03-31 SC792673 frs-core:CurrentFinancialInstruments 2025-03-31 SC792673 frs-core:Non-currentFinancialInstruments 2025-03-31 SC792673 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC792673 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC792673 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC792673 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC792673 frs-bus:Director1 2024-04-01 2025-03-31 SC792673 2023-12-31 SC792673 2024-03-31 SC792673 2024-01-01 2024-03-31 SC792673 frs-core:CurrentFinancialInstruments 2024-03-31 SC792673 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC792673
SRG Carpentry and Joinery Ltd
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC792673
31 March 2025 31 March 2024
£ £
Fixed assets 16,796 25,194
Current assets 26,710 5,321
Creditors: Amounts Falling Due Within One Year (20,718 ) (7,731 )
NET CURRENT ASSETS (LIABILITIES) 5,992 (2,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,788 22,784
Creditors: Amounts Falling Due After More Than One Year (12,249 ) (16,249 )
Accruals and deferred income (800 ) (660 )
NET ASSETS 9,739 5,875
CAPITAL AND RESERVES 9,739 5,875

Notes

1. General Information
SRG Carpentry and Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC792673 . The registered office is 56 Mortimer Drive, Monifieth, Angus, DD5 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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 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 Graham
Director
29 April 2025