Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07544799 B Karunasekera M Karunasekera M Karunasekera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07544799 2024-03-31 07544799 2025-03-31 07544799 2024-04-01 2025-03-31 07544799 frs-core:CurrentFinancialInstruments 2025-03-31 07544799 frs-core:Non-currentFinancialInstruments 2025-03-31 07544799 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07544799 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07544799 frs-bus:Micro-entities 2024-04-01 2025-03-31 07544799 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07544799 frs-bus:Director1 2024-04-01 2025-03-31 07544799 frs-bus:Director1 2024-03-31 07544799 frs-bus:Director1 2025-03-31 07544799 frs-bus:Director2 2024-04-01 2025-03-31 07544799 frs-bus:Director2 2024-03-31 07544799 frs-bus:Director2 2025-03-31 07544799 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07544799 2023-03-31 07544799 2024-03-31 07544799 2023-04-01 2024-03-31 07544799 frs-core:CurrentFinancialInstruments 2024-03-31 07544799 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07544799
Structural Design Bureau Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07544799
2025 2024
£ £
Fixed assets 32,512 -
Current assets 88,877 223,518
Creditors: Amounts Falling Due Within One Year (13,689 ) (22,946 )
NET CURRENT ASSETS 75,188 200,572
TOTAL ASSETS LESS CURRENT LIABILITIES 107,700 200,572
Creditors: Amounts Falling Due After More Than One Year 1,584 (1,396 )
Accruals and deferred income (1,125 ) (1,125 )
NET ASSETS 108,159 198,051
CAPITAL AND RESERVES 108,159 198,051

Notes

1. General Information
Structural Design Bureau Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 07544799 . The registered office is 14 Oaks Avenue, Worcester Park, Surrey, KT4 8XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
B Karunasekera 9,303 22,640 27,396 - 4,547
M Karunasekera 9,304 22,639 27,396 - 4,547
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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
B Karunasekera
Director
6 September 2025