Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC480873 Mr Scott Docherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC480873 2023-06-30 SC480873 2024-06-30 SC480873 2023-07-01 2024-06-30 SC480873 frs-core:CurrentFinancialInstruments 2024-06-30 SC480873 frs-core:Non-currentFinancialInstruments 2024-06-30 SC480873 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC480873 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC480873 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC480873 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC480873 frs-bus:Director1 2023-07-01 2024-06-30 SC480873 frs-bus:Director1 2023-06-30 SC480873 frs-bus:Director1 2024-06-30 SC480873 2022-06-30 SC480873 2023-06-30 SC480873 2022-07-01 2023-06-30 SC480873 frs-core:CurrentFinancialInstruments 2023-06-30 SC480873 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC480873
SD Kitchens Ltd
Financial Statements
For The Year Ended 30 June 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC480873
2024 2023
£ £
Fixed assets 4,845 10,972
Current assets 10,094 552
Creditors: Amounts Falling Due Within One Year (10,844 ) (4,497 )
NET CURRENT LIABILITIES (750 ) (3,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,095 7,027
Creditors: Amounts Falling After More Than One Year (4,047 ) (6,567 )
NET ASSETS 48 460
CAPITAL AND RESERVES 48 460

Notes

1. General Information
SD Kitchens Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC480873 . The registered office is 38 Middlepenny Road, Langbank, Port Glasgow, PA14 6XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Scott Docherty - 28,555 (22,800 ) - 5,755
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Scott Docherty
Director
7th February 2025