Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12176567 Dr Stephen Dodd Mrs Laura Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176567 2023-04-30 12176567 2024-04-30 12176567 2023-05-01 2024-04-30 12176567 frs-core:CurrentFinancialInstruments 2024-04-30 12176567 frs-core:Non-currentFinancialInstruments 2024-04-30 12176567 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12176567 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12176567 frs-bus:Micro-entities 2023-05-01 2024-04-30 12176567 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12176567 frs-bus:Director1 2023-05-01 2024-04-30 12176567 frs-bus:Director1 2023-04-30 12176567 frs-bus:Director1 2024-04-30 12176567 frs-bus:Director2 2023-05-01 2024-04-30 12176567 frs-bus:Director2 2023-04-30 12176567 frs-bus:Director2 2024-04-30 12176567 2022-04-30 12176567 2023-04-30 12176567 2022-05-01 2023-04-30 12176567 frs-core:CurrentFinancialInstruments 2023-04-30 12176567 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12176567
Sld Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12176567
2024 2023
£ £
Fixed assets 1,779,519 1,712,560
Current assets 304,515 26,312
Prepayments and accrued income 1,930 -
Creditors: Amounts Falling Due Within One Year (1,031 ) (160,712 )
NET CURRENT ASSETS (LIABILITIES) 305,414 (134,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,084,933 1,578,160
Creditors: Amounts Falling After More Than One Year (529,876 ) (330,604 )
Accruals and deferred income (4,002 ) (3,435 )
NET ASSETS 1,551,055 1,244,121
CAPITAL AND RESERVES 1,551,055 1,244,121

Notes

1. General Information
Sld Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12176567 . The registered office is 107 Cleethorpe Road, North East Lincolnshire, Grimsby, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Dr Stephen Dodd (79,886 ) 524,606 (300,000 ) - 144,720
Mrs Laura Dodd (79,886 ) 524,606 (300,000 ) - 144,720
The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand. The loan was cleared within 9 months of the year end. 
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For the year ending 30 April 2024 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 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
Dr Stephen Dodd
Director
18 July 2024