Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13776575 Mr Roberto Sensale Mr Neil Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776575 2023-12-31 13776575 2024-12-31 13776575 2024-01-01 2024-12-31 13776575 frs-core:CurrentFinancialInstruments 2024-12-31 13776575 frs-core:Non-currentFinancialInstruments 2024-12-31 13776575 frs-core:ShareCapital 2024-12-31 13776575 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13776575 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13776575 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13776575 frs-bus:SmallEntities 2024-01-01 2024-12-31 13776575 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13776575 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13776575 frs-bus:Director1 2024-01-01 2024-12-31 13776575 frs-bus:Director2 2024-01-01 2024-12-31 13776575 frs-countries:EnglandWales 2024-01-01 2024-12-31 13776575 2022-12-31 13776575 2023-12-31 13776575 2023-01-01 2023-12-31 13776575 frs-core:CurrentFinancialInstruments 2023-12-31 13776575 frs-core:Non-currentFinancialInstruments 2023-12-31 13776575 frs-core:ShareCapital 2023-12-31 13776575 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13776575
Sda Eastlands Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13776575
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 290 6,927
Investments 5 1,020,000 1,020,000
Cash at bank and in hand 283 256
1,020,573 1,027,183
Creditors: Amounts Falling Due Within One Year 6 (356,626 ) (209,475 )
NET CURRENT ASSETS (LIABILITIES) 663,947 817,708
TOTAL ASSETS LESS CURRENT LIABILITIES 663,947 817,708
Creditors: Amounts Falling Due After More Than One Year 7 (765,000 ) (867,000 )
NET LIABILITIES (101,053 ) (49,292 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (101,153 ) (49,392 )
SHAREHOLDERS' FUNDS (101,053) (49,292)
For the year ending 31 December 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 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 Roberto Sensale
Director
29/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sda Eastlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13776575 . The registered office is 33 Croft St 33 Croft Street, Clayton, Manchester, M11 4RQ.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 290 6,927
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1,020,000 1,020,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 356,500 198,000
Other creditors 126 11,475
356,626 209,475
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 765,000 867,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2