Acorah Software Products - Accounts Production 19.3.550 false true true false 22 October 2024 31 October 2025 31 October 2025 16034536 Ms Nathporn Boonbuppa Mr Rittichai Srivijarn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16034536 2024-10-21 16034536 2025-10-31 16034536 2024-10-22 2025-10-31 16034536 frs-core:CurrentFinancialInstruments 2025-10-31 16034536 frs-core:ShareCapital 2025-10-31 16034536 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16034536 frs-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034536 frs-bus:FilletedAccounts 2024-10-22 2025-10-31 16034536 frs-bus:SmallEntities 2024-10-22 2025-10-31 16034536 frs-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16034536 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-22 2025-10-31 16034536 frs-core:CostValuation 2024-10-21 16034536 frs-core:AdditionsToInvestments 2025-10-31 16034536 frs-core:CostValuation 2025-10-31 16034536 frs-core:ProvisionsForImpairmentInvestments 2024-10-21 16034536 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 16034536 frs-bus:Director1 2024-10-22 2025-10-31 16034536 frs-bus:Director2 2024-10-22 2025-10-31 16034536 frs-countries:EnglandWales 2024-10-22 2025-10-31
Registered number: 16034536
Srivijarn Group Co. Ltd
Financial Statements
For the Period 22 October 2024 to 31 October 2025
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Srivijarn Group Co. Ltd
Contents
Contents

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

Page 1
Srivijarn Group Co. Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16034536

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 200
|  |  | 200
Creditors: Amounts Falling Due Within One Year | 5 | (1,514 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,314 )
NET LIABILITIES |  |  | (1,314 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (1,414 )
SHAREHOLDERS' FUNDS |  |  | (1,314)

For the period ending 31 October 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 directors acknowledge their 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

Ms Nathporn Boonbuppa Director
29/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Srivijarn Group Co. Ltd
Notes to the Financial Statements
For the Period 22 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Srivijarn Group Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16034536 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 22 October 2024 | -
Additions | 200
As at 31 October 2025 | 200
Provision
As at 22 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 200
As at 22 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 274
Accruals and deferred income | 1,140
Directors' loan accounts | 100
| 1,514

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2