Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11498969 Miss Molly McNamara Mr Steven Irving Mrs Lynne Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11498969 2024-08-31 11498969 2025-08-31 11498969 2024-09-01 2025-08-31 11498969 frs-core:CurrentFinancialInstruments 2025-08-31 11498969 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11498969 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11498969 frs-bus:Micro-entities 2024-09-01 2025-08-31 11498969 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11498969 frs-bus:Director1 2024-09-01 2025-08-31 11498969 frs-bus:Director2 2024-09-01 2025-08-31 11498969 frs-bus:Director3 2024-09-01 2025-08-31 11498969 2023-08-31 11498969 2024-08-31 11498969 2023-09-01 2024-08-31 11498969 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11498969
S R & L Irving Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
S R & L Irving Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11498969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,750 | 15,209
Current assets |  | 15,750 | 17,017
Prepayments and accrued income |  | - | 446
Creditors: Amounts Falling Due Within One Year |  | (112,345 ) | (115,380 )
NET CURRENT LIABILITIES |  | (96,595 ) | (97,917 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (81,845 ) | (82,708 )
Accruals and deferred income |  | (170 ) | (143 )
NET LIABILITIES |  | (82,015 ) | (82,851 )
CAPITAL AND RESERVES |  | (82,015 ) | (82,851 )

## Notes

1. General Information
S R & L Irving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11498969 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
3. Going Concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
For the year ending 31 August 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 Lynne Irving Director
28 January 2026