Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 July 2024 31 July 2024 09742024 Mr David Peters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09742024 2023-08-31 09742024 2024-07-31 09742024 2023-09-01 2024-07-31 09742024 frs-core:CurrentFinancialInstruments 2024-07-31 09742024 frs-core:Non-currentFinancialInstruments 2024-07-31 09742024 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-07-31 09742024 frs-bus:FilletedAccounts 2023-09-01 2024-07-31 09742024 frs-bus:Micro-entities 2023-09-01 2024-07-31 09742024 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-07-31 09742024 frs-bus:Director1 2023-09-01 2024-07-31 09742024 frs-bus:Director1 2023-08-31 09742024 frs-bus:Director1 2024-07-31 09742024 2022-08-31 09742024 2023-08-31 09742024 2022-09-01 2023-08-31 09742024 frs-core:CurrentFinancialInstruments 2023-08-31 09742024 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09742024
Sdp Engineering Limited
Financial Statements
For the Period 1 September 2023 to 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 09742024
31 July 2024 31 August 2023
£ £
Fixed assets - 97
Current assets 19,671 27,232
Creditors: Amounts Falling Due Within One Year (9,305 ) (5,966 )
NET CURRENT ASSETS 10,366 21,266
TOTAL ASSETS LESS CURRENT LIABILITIES 10,366 21,363
Creditors: Amounts Falling After More Than One Year (14,200 ) (20,683 )
Accruals and deferred income (582 ) (572 )
NET (LIABILITIES)/ASSETS (4,416 ) 108
CAPITAL AND RESERVES (4,416 ) 108

Notes

1. General Information
Sdp Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09742024 . The registered office is 2 Muriel Street, Rochdale, OL16 5JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr David Peters 14,271 15,358 11,428 - 18,201
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 July 2024 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 David Peters
Director
19 August 2024