Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 NI679597 Mr Shea Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679597 2024-05-31 NI679597 2025-05-31 NI679597 2024-06-01 2025-05-31 NI679597 frs-core:CurrentFinancialInstruments 2025-05-31 NI679597 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI679597 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 NI679597 frs-bus:Micro-entities 2024-06-01 2025-05-31 NI679597 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI679597 frs-bus:Director1 2024-06-01 2025-05-31 NI679597 2023-05-31 NI679597 2024-05-31 NI679597 2023-06-01 2024-05-31 NI679597 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: NI679597
SD Set Construction ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
O'Hagan McGlinchey & Co
SD Set Construction ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: NI679597

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,762 | 2,400
Current assets |  | 57,741 | 50,109
Creditors: Amounts Falling Due Within One Year |  | (19,717 ) | (24,224 )
NET CURRENT ASSETS |  | 38,024 | 25,885
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,786 | 28,285
NET ASSETS |  | 58,786 | 28,285
CAPITAL AND RESERVES |  | 58,786 | 28,285

## Notes

1. General Information
SD Set Construction ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679597 . The registered office is 19 Cloghog Road, Coalisland , Tyrone, BT71 5EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 1)
2 1
For the year ending 31 May 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 Shea Doherty Director
9th January 2026