Acorah Software Products - Accounts Production 16.1.300 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07447042 Mr F Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07447042 2023-07-31 07447042 2024-07-31 07447042 2023-08-01 2024-07-31 07447042 frs-core:ShareCapital 2024-07-31 07447042 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07447042 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07447042 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07447042 frs-bus:SmallEntities 2023-08-01 2024-07-31 07447042 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 07447042 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07447042 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07447042 frs-bus:Director1 2023-08-01 2024-07-31 07447042 frs-countries:EnglandWales 2023-08-01 2024-07-31 07447042 2022-07-31 07447042 2023-07-31 07447042 2022-08-01 2023-07-31 07447042 frs-core:CurrentFinancialInstruments 2023-07-31 07447042 frs-core:ShareCapital 2023-07-31 07447042 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07447042
SD Lease Limited
Financial Statements
For The Year Ended 31 July 2024
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07447042
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,086,500 ) (1,086,700 )
NET CURRENT ASSETS (LIABILITIES) (1,086,500 ) (1,086,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,086,500 ) (1,086,700 )
NET LIABILITIES (1,086,500 ) (1,086,700 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (1,086,600 ) (1,086,800 )
SHAREHOLDERS' FUNDS (1,086,500) (1,086,700)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr F Dowling
Director
17 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SD Lease Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07447042 . The registered office is Office 43, The Cobalt Bldg, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,086,500 1,086,471
Taxation and social security - 229
1,086,500 1,086,700
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2