SDP UNIT LTD

Company Registration Number:
13321627 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 8 April 2021

End date: 30 April 2022

SDP UNIT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

SDP UNIT LTD

Directors' report period ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal activities of the company

58290 - Other software publishing 62012 - Business and domestic software development 62020 - Information technology consultancy activities



Directors

The director shown below has held office during the whole of the period from
8 April 2021 to 30 April 2022

Aleksandrs Vasiljevs


Secretary Aleksandrs Vasiljevs

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 August 2022

And signed on behalf of the board by:
Name: Aleksandrs Vasiljevs
Status: Secretary

SDP UNIT LTD

Balance sheet

As at 30 April 2022

Notes 13 months to 30 April 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 5,000
Cash at bank and in hand: 0
Investments:   0
Total current assets: 5,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,000
Capital and reserves
Called up share capital: 5,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 5,000

The notes form part of these financial statements

SDP UNIT LTD

Balance sheet statements

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 August 2022
and signed on behalf of the board by:

Name: Aleksandrs Vasiljevs
Status: Director

The notes form part of these financial statements

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees

    13 months to 30 April 2022
    Average number of employees during the period 1

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Debtors

13 months to 30 April 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 5,000
Total 5,000
Debtors due after more than one year: 0