Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 24 July 2025 31 July 2026 31 July 2026 16605044 Mr David Shapter Mr David Shapter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16605044 2025-07-23 16605044 2026-07-31 16605044 2025-07-24 2026-07-31 16605044 frs-core:CurrentFinancialInstruments 2026-07-31 16605044 frs-core:Non-currentFinancialInstruments 2026-07-31 16605044 frs-bus:PrivateLimitedCompanyLtd 2025-07-24 2026-07-31 16605044 frs-bus:FilletedAccounts 2025-07-24 2026-07-31 16605044 frs-bus:Micro-entities 2025-07-24 2026-07-31 16605044 frs-bus:AuditExempt-NoAccountantsReport 2025-07-24 2026-07-31 16605044 frs-bus:Director1 2025-07-24 2026-07-31 16605044 frs-bus:CompanySecretary1 2025-07-24 2026-07-31
Registered number: 16605044
S & D Childcare Property Limited
Unaudited Financial Statements
For the Period 24 July 2025 to 31 July 2026
Balance Sheet
Registered number: 16605044
31 July 2026
£
Fixed assets 200,398
Current assets 1
Creditors: Amounts Falling Due Within One Year (69,034 )
NET CURRENT LIABILITIES (69,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,365
Creditors: Amounts Falling Due After More Than One Year (130,464 )
Accruals and deferred income (900 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
S & D Childcare Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16605044 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the period ending 31 July 2026 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 David Shapter
Director
2 November 2026