Acorah Software Products - Accounts Production 18.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14241031 Mr Adhiraj Gandotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14241031 2024-07-31 14241031 2025-07-31 14241031 2024-08-01 2025-07-31 14241031 frs-core:ShareCapital 2025-07-31 14241031 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14241031 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14241031 frs-bus:SmallEntities 2024-08-01 2025-07-31 14241031 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14241031 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14241031 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14241031 frs-bus:Director1 2024-08-01 2025-07-31 14241031 frs-countries:EnglandWales 2024-08-01 2025-07-31 14241031 2023-07-31 14241031 2024-07-31 14241031 2023-08-01 2024-07-31 14241031 frs-core:ShareCapital 2024-07-31
Registered number: 14241031
Srg Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Srg Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Srg Estates Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14241031

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 100 |
Cash at bank and in hand |  | 100 |  | - |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Adhiraj Gandotra Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Srg Estates Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Srg Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14241031 . The registered office is 109 Westbury Road, Northwood, HA6 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | - |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2