Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10958441 Mr Sreejith Padickal Ramachandra Kurup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958441 2024-09-30 10958441 2025-09-30 10958441 2024-10-01 2025-09-30 10958441 frs-core:CurrentFinancialInstruments 2025-09-30 10958441 frs-core:Non-currentFinancialInstruments 2025-09-30 10958441 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10958441 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10958441 frs-bus:Micro-entities 2024-10-01 2025-09-30 10958441 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10958441 frs-bus:Director1 2024-10-01 2025-09-30 10958441 2023-09-30 10958441 2024-09-30 10958441 2023-10-01 2024-09-30 10958441 frs-core:CurrentFinancialInstruments 2024-09-30 10958441 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10958441
Srs Private Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Srs Private Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10958441

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,416 | 1,771
Current assets |  | 154,147 | 154,113
Creditors: Amounts Falling Due Within One Year |  | (144,632 ) | (129,738 )
NET CURRENT ASSETS |  | 9,515 | 24,375
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,931 | 26,146
Creditors: Amounts Falling Due After More Than One Year |  | (7,504 ) | (17,709 )
Accruals and deferred income |  | (3,262 ) | (4,911 )
NET ASSETS |  | 165 | 3,526
CAPITAL AND RESERVES |  | 165 | 3,526

## Notes

1. General Information
Srs Private Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10958441 . The registered office is 146 Rectory Road, Bensham, Gateshead, Tyne And Wear, NE8 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
Page 0
Page 1
Srs Private Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Sreejith Padickal Ramachandra Kurup Director
15/06/2026