Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13735276 Mr Daniel Lancaster Mr Kyle Storkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13735276 2023-11-30 13735276 2024-11-30 13735276 2023-12-01 2024-11-30 13735276 frs-core:CurrentFinancialInstruments 2024-11-30 13735276 frs-core:Non-currentFinancialInstruments 2024-11-30 13735276 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13735276 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13735276 frs-bus:Micro-entities 2023-12-01 2024-11-30 13735276 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13735276 frs-bus:Director1 2023-12-01 2024-11-30 13735276 frs-bus:Director2 2023-12-01 2024-11-30 13735276 2022-11-30 13735276 2023-11-30 13735276 2022-12-01 2023-11-30 13735276 frs-core:CurrentFinancialInstruments 2023-11-30 13735276 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13735276
SD Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13735276
2024 2023
£ £
Fixed assets 12,585 16,375
Current assets 68,204 83,693
Prepayments and accrued income 1,255 -
Creditors: Amounts Falling Due Within One Year (32,312 ) (37,443 )
NET CURRENT ASSETS 37,147 46,250
TOTAL ASSETS LESS CURRENT LIABILITIES 49,732 62,625
Creditors: Amounts Falling Due After More Than One Year (8,682 ) (12,029 )
NET ASSETS 41,050 50,596
CAPITAL AND RESERVES 41,050 50,596

Notes

1. General Information
SD Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13735276 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Kyle Storkey
Director
30th May 2025