Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 16 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14940114 Mrs Bhavisha Makani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14940114 2024-06-30 14940114 2025-06-30 14940114 2024-07-01 2025-06-30 14940114 frs-core:CurrentFinancialInstruments 2025-06-30 14940114 frs-core:Non-currentFinancialInstruments 2025-06-30 14940114 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940114 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14940114 frs-bus:Micro-entities 2024-07-01 2025-06-30 14940114 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14940114 frs-bus:Director1 2024-07-01 2025-06-30 14940114 2023-06-15 14940114 2024-06-30 14940114 2023-06-16 2024-06-30 14940114 frs-core:CurrentFinancialInstruments 2024-06-30 14940114 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14940114
SRB Estates Ltd
Financial Statements
For The Year Ended 30 June 2025
SRB Estates Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14940114

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 266,745 | 266,745
Current assets |  | 354 | 1,362
Creditors: Amounts Falling Due Within One Year |  | (855 ) | (1,112 )
NET CURRENT ASSETS (LIABILITIES) |  | (501 ) | 250
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 266,244 | 266,995
Creditors: Amounts Falling Due After More Than One Year |  | (281,782 ) | (279,182 )
NET LIABILITIES |  | (15,538 ) | (12,187 )
CAPITAL AND RESERVES |  | (15,538 ) | (12,187 )

## Notes

1. General Information
SRB Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14940114 . The registered office is 79 Cunningham Way Leavesden, Watford, Hertfordshire, WD25 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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SRB Estates 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Bhavisha Makani Director
12/03/2026