Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13309161 Mrs Gemma Cole Mr Nabeel Chaudhry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13309161 2024-04-30 13309161 2025-04-30 13309161 2024-05-01 2025-04-30 13309161 frs-core:CurrentFinancialInstruments 2025-04-30 13309161 frs-core:ShareCapital 2025-04-30 13309161 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13309161 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13309161 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13309161 frs-bus:SmallEntities 2024-05-01 2025-04-30 13309161 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13309161 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13309161 frs-core:CostValuation 2024-04-30 13309161 frs-core:CostValuation 2025-04-30 13309161 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 13309161 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 13309161 frs-bus:Director1 2024-05-01 2025-04-30 13309161 frs-bus:Director2 2024-05-01 2025-04-30 13309161 frs-countries:EnglandWales 2024-05-01 2025-04-30 13309161 2023-04-30 13309161 2024-04-30 13309161 2023-05-01 2024-04-30 13309161 frs-core:CurrentFinancialInstruments 2024-04-30 13309161 frs-core:ShareCapital 2024-04-30 13309161 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13309161
SDF Electronics Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ribble Valley Accountants Limited
SDF Electronics Group Limited
Contents
Contents

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

Page 1
SDF Electronics Group Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13309161

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400,000 |  | 400,000
|  |  | 400,000 |  | 400,000
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (300,000 ) |  | (320,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (299,900 ) |  | (319,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,100 |  | 80,100
NET ASSETS |  |  | 100,100 |  | 80,100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 100,000 |  | 80,000
SHAREHOLDERS' FUNDS |  |  | 100,100 |  | 80,100

For the year ending 30 April 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

Mrs Gemma Cole Director
09/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SDF Electronics Group Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
SDF Electronics Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13309161 . The registered office is C/O Sdf Electronics Limited, Unit 2 Unicon Park, Carrs Industrial Estate, Haslingden, BB4 5LA.
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: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 400,000
As at 30 April 2025 | 400,000
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 400,000
As at 1 May 2024 | 400,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 300,000 |  | 320,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2