Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07791111 Stuart Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07791111 2022-12-31 07791111 2023-12-31 07791111 2023-01-01 2023-12-31 07791111 frs-core:CurrentFinancialInstruments 2023-12-31 07791111 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07791111 frs-bus:FullAccounts 2023-01-01 2023-12-31 07791111 frs-bus:Micro-entities 2023-01-01 2023-12-31 07791111 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07791111 frs-bus:Director1 2023-01-01 2023-12-31 07791111 2021-12-31 07791111 2022-12-31 07791111 2022-01-01 2022-12-31 07791111 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07791111
SDE Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Stuart Dobbs
Company Number 07791111
Registered Office 28 Truemper Grove
Caversfield
Bicester
OX27 8FD
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of SDE Engineering Services Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
20/12/2024
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 133,542 114,886
Other income 113 90
Cost of raw materials and consumables (252 ) (3,092 )
Staff costs (74,562 ) (57,311 )
Depreciation and other amounts written off assets (6,676 ) (6,676 )
Other charges (12,740 ) (8,666 )
PROFIT BEFORE TAXATION 39,425 39,231
Tax (7,463 ) (10,041 )
NET PROFIT 31,962 29,190
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 266 6,942
Current assets 62,775 7,708
Creditors: Amounts Falling Due Within One Year (38,078 ) (14,649 )
NET CURRENT ASSETS (LIABILITIES) 24,697 (6,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,963 1
NET ASSETS 24,963 1
CAPITAL AND RESERVES 24,963 1

Notes

1. General Information
SDE Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07791111 . The registered office is 28 Truemper Grove, Caversfield, Bicester, OX27 8FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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.
On behalf of the board
Stuart Dobbs
Director
20/12/2024
Page 4