Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11721205 Mr Stephen Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11721205 2024-12-31 11721205 2025-12-31 11721205 2025-01-01 2025-12-31 11721205 frs-core:CurrentFinancialInstruments 2025-12-31 11721205 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11721205 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11721205 frs-bus:Micro-entities 2025-01-01 2025-12-31 11721205 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11721205 frs-bus:Director1 2025-01-01 2025-12-31 11721205 2023-12-31 11721205 2024-12-31 11721205 2024-01-01 2024-12-31 11721205 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11721205
SDB Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
SDB Electrical Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11721205

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 703 | 937
Current assets |  | 12,254 | 14,297
Creditors: Amounts Falling Due Within One Year |  | (11,057 ) | (13,349 )
NET CURRENT ASSETS |  | 1,197 | 948
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,900 | 1,885
Accruals and deferred income |  | (1,800 ) | (1,750 )
NET ASSETS |  | 100 | 135
CAPITAL AND RESERVES |  | 100 | 135

## Notes

1. General Information
SDB Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11721205 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Bacon Director
14/01/2026