Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07981029 Mr Scott Rowland-Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07981029 2024-03-31 07981029 2025-03-31 07981029 2024-04-01 2025-03-31 07981029 frs-core:CurrentFinancialInstruments 2025-03-31 07981029 frs-core:Non-currentFinancialInstruments 2025-03-31 07981029 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07981029 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07981029 frs-bus:Micro-entities 2024-04-01 2025-03-31 07981029 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07981029 frs-bus:Director1 2024-04-01 2025-03-31 07981029 2023-03-31 07981029 2024-03-31 07981029 2023-04-01 2024-03-31 07981029 frs-core:CurrentFinancialInstruments 2024-03-31 07981029 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07981029
SRG Cars Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07981029
2025 2024
£ £
Fixed assets 1,331 901
Current assets 405,322 309,544
Prepayments and accrued income 1,681 -
Creditors: Amounts Falling Due Within One Year (335,474 ) (252,456 )
NET CURRENT ASSETS 71,529 57,088
TOTAL ASSETS LESS CURRENT LIABILITIES 72,860 57,989
Creditors: Amounts Falling Due After More Than One Year (3,000 ) (13,000 )
Accruals and deferred income (1,250 ) (1,200 )
NET ASSETS 68,610 43,789
CAPITAL AND RESERVES 68,610 43,789

Notes

1. General Information
SRG Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07981029 . The registered office is Unit 3, Ingworth Road, Poole, BH23 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Scott Rowland-Green
Director
15 September 2025