Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11183425 Mr Samir Maqedonci Mr Abedin Shahini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11183425 2024-02-28 11183425 2025-02-28 11183425 2024-02-29 2025-02-28 11183425 frs-core:CurrentFinancialInstruments 2025-02-28 11183425 frs-core:Non-currentFinancialInstruments 2025-02-28 11183425 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11183425 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11183425 frs-bus:Micro-entities 2024-02-29 2025-02-28 11183425 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11183425 frs-bus:Director1 2024-02-29 2025-02-28 11183425 frs-bus:Director2 2024-02-29 2025-02-28 11183425 2023-02-28 11183425 2024-02-28 11183425 2023-03-01 2024-02-28 11183425 frs-core:CurrentFinancialInstruments 2024-02-28 11183425 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 11183425
S & D Properties (Soho) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
S & D Properties (Soho) Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11183425

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 610,148 | 615,194
Current assets |  | 107,444 | 55,547
Creditors: Amounts Falling Due Within One Year |  | (210,632 ) | (327,925 )
NET CURRENT LIABILITIES |  | (103,188 ) | (272,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 506,960 | 342,816
Creditors: Amounts Falling Due After More Than One Year |  | (545,711 ) | (389,549 )
NET LIABILITIES |  | (38,751 ) | (46,733 )
CAPITAL AND RESERVES |  | (38,751 ) | (46,733 )

## Notes

1. General Information
S & D Properties (Soho) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11183425 . The registered office is 21 Berwick Stree, London, England, W1F 0PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 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

Mr Samir Maqedonci Director
07/01/2026