Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 15850694 Miss Sharon Irving iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15850694 2024-07-21 15850694 2025-07-31 15850694 2024-07-22 2025-07-31 15850694 frs-core:CurrentFinancialInstruments 2025-07-31 15850694 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15850694 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 15850694 frs-bus:Micro-entities 2024-07-22 2025-07-31 15850694 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850694 frs-bus:Director1 2024-07-22 2025-07-31
Registered number: 15850694
SDI Hospitality Ltd
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
SDI Hospitality Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15850694

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 261
Current assets |  | 48,754
Prepayments and accrued income |  | 3,172
Creditors: Amounts Falling Due Within One Year |  | (61,437 )
NET CURRENT LIABILITIES |  | (9,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,250 )
Accruals and deferred income |  | (1,659 )
NET LIABILITIES |  | (10,909 )
CAPITAL AND RESERVES |  | (10,909 )

## Notes

1. General Information
SDI Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15850694 . The registered office is 93a Millbrook Road East, Southampton, Hampshire, SO15 1HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period 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 her 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

Miss Sharon Irving Director
07/04/2026