Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07791111 Stuart Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07791111 2024-12-31 07791111 2025-12-31 07791111 2025-01-01 2025-12-31 07791111 frs-core:CurrentFinancialInstruments 2025-12-31 07791111 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07791111 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07791111 frs-bus:Micro-entities 2025-01-01 2025-12-31 07791111 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07791111 frs-bus:Director1 2025-01-01 2025-12-31 07791111 frs-bus:Director1 2024-12-31 07791111 frs-bus:Director1 2025-12-31 07791111 2023-12-31 07791111 2024-12-31 07791111 2024-01-01 2024-12-31 07791111 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07791111
SDE Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mazuma
Balance Sheet
Registered number: 07791111
2025 2024
£ £
Fixed assets 1,295 1,124
Current assets 82,217 63,428
Creditors: Amounts Falling Due Within One Year (90,397 ) (64,461 )
NET CURRENT LIABILITIES (8,180 ) (1,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,885 ) 91
NET (LIABILITIES)/ASSETS (6,885 ) 91
CAPITAL AND RESERVES (6,885 ) 91

Notes

1. General Information
SDE Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07791111 . The registered office is 28 Truemper Grove, Caversfield, Bicester, OX27 8FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Stuart Dobbs 24,577 22,555 - - 47,132
The above loan is unsecured, interest free and repayable on demand.
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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
Stuart Dobbs
Director
12/08/2026