Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 07719550 Mr Shekh Rao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07719550 2025-04-30 07719550 2026-04-30 07719550 2025-05-01 2026-04-30 07719550 frs-core:CurrentFinancialInstruments 2026-04-30 07719550 frs-core:Non-currentFinancialInstruments 2026-04-30 07719550 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07719550 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 07719550 frs-bus:Micro-entities 2025-05-01 2026-04-30 07719550 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07719550 frs-bus:Director1 2025-05-01 2026-04-30 07719550 frs-bus:Director1 2025-04-30 07719550 frs-bus:Director1 2026-04-30 07719550 2024-04-30 07719550 2025-04-30 07719550 2024-05-01 2025-04-30 07719550 frs-core:CurrentFinancialInstruments 2025-04-30 07719550 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 07719550
SR Accountants Ltd
Financial Statements
For The Year Ended 30 April 2026
TaxAssist Accountants
SR Accountants Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 07719550

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 384 | 512
Current assets |  | 28,037 | 20,470
Prepayments and accrued income |  | 3,552 | 5,120
Creditors: Amounts Falling Due Within One Year |  | (23,668 ) | (12,449 )
NET CURRENT ASSETS |  | 7,921 | 13,141
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,305 | 13,653
Creditors: Amounts Falling Due After More Than One Year |  | - | (37,500 )
Accruals and deferred income |  | - | (654 )
NET ASSETS/(LIABILITIES) |  | 8,305 | (24,501 )
CAPITAL AND RESERVES |  | 8,305 | (24,501 )

## Notes

1. General Information
SR Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07719550 . The registered office is 36 Yorktown Road, Sandhurst, Berkshire, GU47 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Pension Commitments
The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £29 (PY £18) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the director to the company:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shekh Rao | 1,501 | 5,446 | - | - | 6,947

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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SR Accountants Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 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 Shekh Rao Director
31/05/2026