Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 13 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14592090 Mr David Carr Mr Stephen Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14592090 2024-01-31 14592090 2025-01-31 14592090 2024-02-01 2025-01-31 14592090 frs-core:ComputerEquipment 2024-02-01 2025-01-31 14592090 frs-core:FurnitureFittings 2024-02-01 2025-01-31 14592090 frs-core:PlantMachinery 2024-02-01 2025-01-31 14592090 frs-core:ShareCapital 2025-01-31 14592090 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14592090 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14592090 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 14592090 frs-bus:SmallEntities 2024-02-01 2025-01-31 14592090 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14592090 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14592090 frs-bus:Director1 2024-02-01 2025-01-31 14592090 frs-bus:Director2 2024-02-01 2025-01-31 14592090 frs-countries:EnglandWales 2024-02-01 2025-01-31 14592090 2023-01-12 14592090 2024-01-31 14592090 2023-01-13 2024-01-31 14592090 frs-core:ShareCapital 2024-01-31 14592090 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14592090
SDJ Catering Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
SDJ Catering Group Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2—3

Page 1
SDJ Catering Group Limited
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 14592090

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,711 |  | 3,024
|  |  | 30,711 |  | 3,024
CURRENT ASSETS
Stocks |  | 32,380 |  | - |
Debtors |  | 499 |  | 860 |
Cash at bank and in hand |  | 6,787 |  | 122 |
|  | 39,666 |  | 982 |
Creditors: Amounts Falling Due Within One Year |  | (66,833 ) |  | (10,919 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,167 ) |  | (9,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,544 |  | (6,913 )
NET ASSETS/(LIABILITIES) |  |  | 3,544 |  | (6,913 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 9 |  | 6
Profit and Loss Account |  |  | 3,535 |  | (6,919 )
SHAREHOLDERS' FUNDS |  |  | 3,544 |  | (6,913)

For the year ending 31 January 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Carr Director
22 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SDJ Catering Group Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
SDJ Catering Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14592090 . The registered office is Picadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, M12 6AE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance method
Fixtures & Fittings | 25% Reducing balance method
Computer Equipment | 33.33% Straight line method

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 2)
9 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2024 | 4,032
Additions | 38,001
As at 31 January 2025 | 42,033
Depreciation
As at 1 February 2024 | 1,008
Provided during the period | 10,314
As at 31 January 2025 | 11,322

...CONTINUED
Page 2
Page 3
SDJ Catering Group Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2025

Net Book Value
As at 31 January 2025 | 30,711
As at 1 February 2024 | 3,024

5. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 6

Page 3