Acorah Software Products - Accounts Production 16.5.460 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 10663627 Dr Nakul Gamanlal Patel Mrs Sheetal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10663627 2024-03-30 10663627 2025-03-30 10663627 2024-03-31 2025-03-30 10663627 frs-core:CurrentFinancialInstruments 2025-03-30 10663627 frs-core:Non-currentFinancialInstruments 2025-03-30 10663627 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 10663627 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 10663627 frs-bus:Micro-entities 2024-03-31 2025-03-30 10663627 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 10663627 frs-bus:Director1 2024-03-31 2025-03-30 10663627 frs-bus:Director2 2024-03-31 2025-03-30 10663627 2023-03-30 10663627 2024-03-30 10663627 2023-03-31 2024-03-30 10663627 frs-core:CurrentFinancialInstruments 2024-03-30 10663627 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 10663627
SRN Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
SRN Ventures Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 10663627

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 886,378 | 135,838
Current assets |  | 706,979 | 191,695
Creditors: Amounts Falling Due Within One Year |  | (670,884 ) | (20,869 )
NET CURRENT ASSETS |  | 36,095 | 170,826
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 922,473 | 306,664
Creditors: Amounts Falling Due After More Than One Year |  | (902,632 ) | (287,638 )
NET ASSETS |  | 19,841 | 19,026
CAPITAL AND RESERVES |  | 19,841 | 19,026

## Notes

1. General Information
SRN Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10663627 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 99,458 |  | 99,464

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SRN Ventures Limited
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Sheetal Patel Director
6 August 2025