Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11665242 Mr JUSTIN JOHN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665242 2023-11-30 11665242 2024-11-30 11665242 2023-12-01 2024-11-30 11665242 frs-core:CurrentFinancialInstruments 2024-11-30 11665242 frs-core:Non-currentFinancialInstruments 2024-11-30 11665242 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11665242 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11665242 frs-bus:Micro-entities 2023-12-01 2024-11-30 11665242 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11665242 frs-bus:Director1 2023-12-01 2024-11-30 11665242 2022-11-30 11665242 2023-11-30 11665242 2022-12-01 2023-11-30 11665242 frs-core:CurrentFinancialInstruments 2023-11-30 11665242 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11665242
Srf Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11665242
2024 2023
£ £
Fixed assets 214,620 31,273
Current assets 104,606 63,173
Prepayments and accrued income 2,347 1,247
Creditors: Amounts Falling Due Within One Year (94,074 ) (34,400 )
NET CURRENT ASSETS 12,879 30,020
TOTAL ASSETS LESS CURRENT LIABILITIES 227,499 61,293
Creditors: Amounts Falling Due After More Than One Year (126,222 ) (17,262 )
Accruals and deferred income (3,685 ) (1,543 )
NET ASSETS 97,592 42,488
CAPITAL AND RESERVES 97,592 42,488

Notes

1. General Information
Srf Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11665242 . The registered office is 9-13 Parliament Square, Hertford, SG14 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 30 November 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 JUSTIN JOHN
Director
17/01/2025