Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13277922 Mr Stuart Crabb Mrs Julie Crabb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13277922 2024-03-31 13277922 2025-03-31 13277922 2024-04-01 2025-03-31 13277922 frs-core:CurrentFinancialInstruments 2025-03-31 13277922 frs-core:ComputerEquipment 2025-03-31 13277922 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13277922 frs-core:ComputerEquipment 2024-03-31 13277922 frs-core:MotorVehicles 2025-03-31 13277922 frs-core:MotorVehicles 2024-04-01 2025-03-31 13277922 frs-core:MotorVehicles 2024-03-31 13277922 frs-core:PlantMachinery 2025-03-31 13277922 frs-core:PlantMachinery 2024-04-01 2025-03-31 13277922 frs-core:PlantMachinery 2024-03-31 13277922 frs-core:ShareCapital 2025-03-31 13277922 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13277922 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13277922 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13277922 frs-bus:SmallEntities 2024-04-01 2025-03-31 13277922 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13277922 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13277922 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 13277922 frs-bus:OrdinaryShareClass2 2025-03-31 13277922 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 13277922 frs-bus:OrdinaryShareClass3 2025-03-31 13277922 frs-bus:Director1 2024-04-01 2025-03-31 13277922 frs-bus:Director2 2024-04-01 2025-03-31 13277922 frs-countries:EnglandWales 2024-04-01 2025-03-31 13277922 2023-03-31 13277922 2024-03-31 13277922 2023-04-01 2024-03-31 13277922 frs-core:CurrentFinancialInstruments 2024-03-31 13277922 frs-core:ShareCapital 2024-03-31 13277922 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13277922 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 13277922 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 13277922
SDC Estate Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13277922
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 50,273 31,630
50,273 31,630
CURRENT ASSETS
Debtors 5 8,656 15,516
Cash at bank and in hand 51,213 40,295
59,869 55,811
Creditors: Amounts Falling Due Within One Year 6 (98,083 ) (79,461 )
NET CURRENT ASSETS (LIABILITIES) (38,214 ) (23,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,059 7,980
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,551 ) (6,009 )
NET ASSETS 2,508 1,971
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,408 1,871
SHAREHOLDERS' FUNDS 2,508 1,971
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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 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.
On behalf of the board
Mr Stuart Crabb
Director
10th November 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
SDC Estate Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13277922 . The registered office is 82 Wandsworth Bridge Road, London, SW6 2TF.
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 rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
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 20% Reducing balance
Motor Vehicles 20% Reducing balance
Computer Equipment 25% Straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 29,231 19,164 275 48,670
Additions 26,276 - - 26,276
Disposals (731 ) - - (731 )
As at 31 March 2025 54,776 19,164 275 74,215
Depreciation
As at 1 April 2024 9,613 7,328 99 17,040
Provided during the period 4,854 2,368 69 7,291
Disposals (389 ) - - (389 )
As at 31 March 2025 14,078 9,696 168 23,942
Net Book Value
As at 31 March 2025 40,698 9,468 107 50,273
As at 1 April 2024 19,618 11,836 176 31,630
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,187 5,281
Prepayments and accrued income 4,469 7,090
Other debtors - 3,145
8,656 15,516
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,318 3,355
Corporation tax 11,050 11,794
Other taxes and social security 8,153 5,639
Accruals and deferred income 3,455 2,523
Directors' loan accounts 73,107 56,150
98,083 79,461
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
60 Ordinary A shares of £ 1.000 each 60 60
40 Ordinary B shares of £ 1.000 each 40 40
100 100
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8. Related Party Transactions
S & J CrabbDirectors and shareholdersMr and Mrs Crabb have lent funds to the company on an unsecured, interest free basis which is repayable on demand. At the year end the balance owed to Mr and Mrs Crabb amounted to £73,107. (2024: £56,150)

S & J Crabb

Directors and shareholders

Mr and Mrs Crabb have lent funds to the company on an unsecured, interest free basis which is repayable on demand. At the year end the balance owed to Mr and Mrs Crabb amounted to £73,107. (2024: £56,150)

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