2022-04-012023-03-312023-03-31false05866280SDDS CONSULTING 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SDDS CONSULTING LIMITED

Registered Number
05866280
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

SDDS CONSULTING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

SADKOWSKI, Darren
SADKOWSKI, Hannah Louise

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

05866280 (England and Wales)
SDDS CONSULTING LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets555,22616,180
55,22616,180
Current assets
Debtors61,1885,411
Cash at bank and on hand46,42457,062
47,61262,473
Creditors amounts falling due within one year7(16,791)(8,880)
Net current assets (liabilities)30,82153,593
Total assets less current liabilities86,04769,773
Creditors amounts falling due after one year8(39,420)(12,064)
Provisions for liabilities10(10,301)(2,776)
Net assets36,32654,933
Capital and reserves
Called up share capital125125
Profit and loss account36,20154,808
Shareholders' funds36,32654,933
The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2023, and are signed on its behalf by:
SADKOWSKI, Darren
Director
Registered Company No. 05866280
SDDS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Vehicles4
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Government grants and other government assistance policy
Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Income Statement in the same period as the related expenditure.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the Statement of Financial Position. They are depreciated over the shorter of their useful lives or the term of the lease. All other lease arrangements are classified as an operating lease Payments made under operating leases are charged to the Income Statement on a straight line basis over the lease term.
Valuation of financial instruments policy
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 April 2250,65750,657
Additions56,90456,904
At 31 March 23107,561107,561
Depreciation and impairment
At 01 April 2234,47734,477
Charge for year17,85817,858
At 31 March 2352,33552,335
Net book value
At 31 March 2355,22655,226
At 31 March 2216,18016,180
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,1881,503
Other debtors-3,908
Total1,1885,411
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,2175,880
Bank borrowings and overdrafts-3,000
Finance lease and HP contracts4,219-
Other creditors8,355-
Total16,7918,880
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-10,500
Other creditors39,4201,564
Total39,42012,064
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts38,418-
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)10,3012,776
Total10,3012,776