Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 11 October 2023 false true No description of principal activity 1 November 2024 28 February 2026 28 February 2026 15205505 Mr Sean Lidster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15205505 2024-10-31 15205505 2026-02-28 15205505 2024-11-01 2026-02-28 15205505 frs-core:CurrentFinancialInstruments 2026-02-28 15205505 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2026-02-28 15205505 frs-bus:FilletedAccounts 2024-11-01 2026-02-28 15205505 frs-bus:Micro-entities 2024-11-01 2026-02-28 15205505 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2026-02-28 15205505 frs-bus:Director1 2024-11-01 2026-02-28 15205505 frs-bus:Director1 2024-10-31 15205505 frs-bus:Director1 2026-02-28 15205505 2023-10-10 15205505 2024-10-31 15205505 2023-10-11 2024-10-31 15205505 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15205505
Srl Business Development Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 28 February 2026
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Srl Business Development Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15205505

| 28 February 2026 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,076 | 2,059
Creditors: Amounts Falling Due Within One Year |  | (6,969 ) | (6,052 )
NET CURRENT ASSETS (LIABILITIES) |  | 107 | (3,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107 | (3,993 )
Accruals and deferred income |  | - | (885 )
NET ASSETS/(LIABILITIES) |  | 107 | (4,878 )
CAPITAL AND RESERVES |  | 107 | (4,878 )

## Notes

1. General Information
Srl Business Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15205505 . The registered office is Unit 5B, Willow Gate, Stratton Audley, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sean Lidster | - | 24,899 | 17,824 | - | 7,075

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Srl Business Development Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Sean Lidster Director
28/05/2026