Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10845858 Adam Goss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10845858 2024-07-31 10845858 2025-07-31 10845858 2024-08-01 2025-07-31 10845858 frs-core:CurrentFinancialInstruments 2025-07-31 10845858 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10845858 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10845858 frs-bus:Micro-entities 2024-08-01 2025-07-31 10845858 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10845858 frs-bus:Director1 2024-08-01 2025-07-31 10845858 frs-bus:Director1 2024-07-31 10845858 frs-bus:Director1 2025-07-31 10845858 2023-07-31 10845858 2024-07-31 10845858 2023-08-01 2024-07-31 10845858 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10845858
SD GLAZING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ashford Associates (UK) Limited
Chartered Certified Accountants
74A High Street
Wanstead
London
E11 2RJ
SD GLAZING LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2

Page 1
SD GLAZING LTD
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 10845858

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,016 | 1,230
Current assets |  | 7,574 | 6,598
Creditors: Amounts Falling Due Within One Year |  | (12,185 ) | (2,804 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,611 ) | 3,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,405 | 5,024
Accruals and deferred income |  | (3,500 ) | (1,500 )
NET ASSETS |  | 2,905 | 3,524
CAPITAL AND RESERVES |  | 2,905 | 3,524

Page 1
Page 2
SD GLAZING LTD
Statement of Financial Position (continued)
As At 31 July 2025

## Notes

1. General Information
SD GLAZING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10845858 . The registered office is 74a High Street, Wanstead, London, E11 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Adam Goss | (13 ) | - | 260 | - | (273 )

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Adam Goss | 14,000 | 6,800

For the year ending 31 July 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

Adam Goss Director
09/04/2026

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