Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12644503 Mr Scott Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12644503 2024-06-30 12644503 2025-06-30 12644503 2024-07-01 2025-06-30 12644503 frs-core:CurrentFinancialInstruments 2025-06-30 12644503 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12644503 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12644503 frs-bus:Micro-entities 2024-07-01 2025-06-30 12644503 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12644503 frs-bus:Director1 2024-07-01 2025-06-30 12644503 frs-bus:Director1 2024-06-30 12644503 frs-bus:Director1 2025-06-30 12644503 2023-06-30 12644503 2024-06-30 12644503 2023-07-01 2024-06-30 12644503 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12644503
SR Commercial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
SR Commercial Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12644503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 479 | 202
Current assets |  | 30,327 | 18,715
Creditors: Amounts Falling Due Within One Year |  | (28,484 ) | (18,768 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,843 | (53 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,322 | 149
NET ASSETS |  | 2,322 | 149
CAPITAL AND RESERVES |  | 2,322 | 149

## Notes

1. General Information
SR Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12644503 . The registered office is 5th Floor Blok, One Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Rutherford | 249 | - | - | - | 249

The above loan is unsecured, interest free and repayable on demand.
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SR Commercial Services Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Rutherford Director
09/01/2026