Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08032926 Mr Stephen Maddams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08032926 2023-04-30 08032926 2024-04-30 08032926 2023-05-01 2024-04-30 08032926 frs-core:CurrentFinancialInstruments 2024-04-30 08032926 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08032926 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08032926 frs-bus:Micro-entities 2023-05-01 2024-04-30 08032926 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08032926 frs-bus:Director1 2023-05-01 2024-04-30 08032926 2022-04-30 08032926 2023-04-30 08032926 2022-05-01 2023-04-30 08032926 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08032926
SDM Building Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08032926
2024 2023
£ £
Fixed assets - 302
Current assets 262,028 244,972
Creditors: Amounts Falling Due Within One Year (25,871 ) (31,543 )
NET CURRENT ASSETS 236,157 213,429
TOTAL ASSETS LESS CURRENT LIABILITIES 236,157 213,731
Accruals and deferred income (288 ) (288 )
NET ASSETS 235,869 213,443
CAPITAL AND RESERVES 235,869 213,443

Notes

1. General Information
SDM Building Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08032926 . The registered office is 190 Hurley Common, Hurley, Atherstone, Warwickshire, CV9 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Off-Balance Sheet Arrangements
The Director, Mr Maddams, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th April 2024 was £2,466.27 (£8,437.81 - 2023). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
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 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 Stephen Maddams
Director
20th January 2025