Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 10 October 2022 31 October 2023 31 October 2023 14407404 Mr Syman Dacres Mr Syman Dacres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14407404 2022-10-09 14407404 2023-10-31 14407404 2022-10-10 2023-10-31 14407404 frs-core:CurrentFinancialInstruments 2023-10-31 14407404 frs-core:Non-currentFinancialInstruments 2023-10-31 14407404 frs-bus:PrivateLimitedCompanyLtd 2022-10-10 2023-10-31 14407404 frs-bus:FilletedAccounts 2022-10-10 2023-10-31 14407404 frs-bus:Micro-entities 2022-10-10 2023-10-31 14407404 frs-bus:AuditExempt-NoAccountantsReport 2022-10-10 2023-10-31 14407404 frs-bus:Director1 2022-10-10 2023-10-31 14407404 frs-bus:CompanySecretary1 2022-10-10 2023-10-31
Registered number: 14407404
S D Heating & Electrics Ltd
Unaudited Financial Statements
For the Period 10 October 2022 to 31 October 2023
Jaymin Chandaria T/A Taxassist Accountants
Balance Sheet
Registered number: 14407404
31 October 2023
£
Fixed assets 32,872
Current assets 13,499
Creditors: Amounts Falling Due Within One Year (2,900 )
NET CURRENT ASSETS 10,599
TOTAL ASSETS LESS CURRENT LIABILITIES 43,471
Creditors: Amounts Falling After More Than One Year (41,500 )
Accruals and deferred income (139 )
NET ASSETS 1,832
CAPITAL AND RESERVES 1,832

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
S D Heating & Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14407404 . The registered office is Flat 4 Foliot House, Priory Green Estate, Colliers Road, London, N1 9DG.
For the period ending 31 October 2023 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 Syman Dacres
Director
08/03/2024