Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07180667 G Ravindranathan S Girish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07180667 2024-03-31 07180667 2025-03-31 07180667 2024-04-01 2025-03-31 07180667 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07180667 frs-core:ShareCapital 2025-03-31 07180667 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07180667 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07180667 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07180667 frs-bus:SmallEntities 2024-04-01 2025-03-31 07180667 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07180667 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07180667 frs-bus:Director1 2024-04-01 2025-03-31 07180667 frs-bus:Director2 2024-04-01 2025-03-31 07180667 frs-countries:EnglandWales 2024-04-01 2025-03-31 07180667 2023-03-31 07180667 2024-03-31 07180667 2023-04-01 2024-03-31 07180667 frs-core:ShareCapital 2024-03-31 07180667 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07180667
Sri Create Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
The Boss Partnership
Sri Create Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Sri Create Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 07180667

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 491
|  |  | - |  | 491
CURRENT ASSETS
Debtors |  | 14,491 |  | 14,001 |
Cash at bank and in hand |  | 88,851 |  | 88,851 |
|  | 103,342 |  | 102,852 |
Creditors: Amounts Falling Due Within One Year |  | (2,609 ) |  | (2,610 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,733 |  | 100,242
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,733 |  | 100,733
NET ASSETS |  |  | 100,733 |  | 100,733
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 100,731 |  | 100,731
SHAREHOLDERS' FUNDS |  |  | 100,733 |  | 100,733

Page 1
Page 2
Sri Create Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

G Ravindranathan Director
11th August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sri Create Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Sri Create Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180667 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.3%SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 2,898
As at 31 March 2025 | 2,898
Depreciation
As at 1 April 2024 | 2,407
Provided during the period | 491
As at 31 March 2025 | 2,898
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 491

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3