Company Accounts and Tax Online 08418732 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 08418732 2021-10-01 2022-09-30 08418732 2023-09-30 08418732 2022-10-01 2023-09-30 08418732 2022-09-30 08418732 countries:EnglandWales 2022-10-01 2023-09-30 08418732 curr:PoundSterling 2022-10-01 2023-09-30 08418732 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08418732 uk-bus:Micro-entities 2022-10-01 2023-09-30 08418732 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08418732 uk-bus:FullAccounts 2022-10-01 2023-09-30 08418732 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 08418732 uk-bus:Director1 2022-10-01 2023-09-30 08418732 uk-bus:Director1 2022-10-01 08418732 uk-bus:Director1 2023-09-30 08418732 core:AfterOneYear 2023-09-30 08418732 core:AfterOneYear 2022-09-30 08418732 core:WithinOneYear 2023-09-30 08418732 core:WithinOneYear 2022-09-30 08418732 core:WithinOneYear 2022-10-01 2023-09-30 08418732 core:AfterOneYear 2023-09-30 08418732 core:AfterOneYear 2022-09-30 08418732 core:AfterOneYear 2022-10-01 2023-09-30 08418732 core:ShareCapital 2023-09-30 08418732 core:ShareCapital 2022-09-30 08418732 core:RevaluationReserve 2023-09-30 08418732 core:RevaluationReserve 2022-09-30 08418732 core:RetainedEarningsAccumulatedLosses 2023-09-30 08418732 core:RetainedEarningsAccumulatedLosses 2022-09-30 08418732 1 2022-10-01 2023-09-30

# SDE PARTNERS (UK) LIMITED

## Company Registration Number:
08418732 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# SDE PARTNERS (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SDE PARTNERS (UK) LIMITED

## Company Information

for the Period Ended 30 September 2023

Registered office: |  | 9 Earlham Street Flat 3 London England WC2H 9LL
Company Registration Number: |  | 08418732 (England and Wales)

# SDE PARTNERS (UK) LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 11,600 | 11,600
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Staff Costs | ( 8,840 ) | ( 8,840 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,419 ) | ( 3,315 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 659 ) | ( 555 )

# SDE PARTNERS (UK) LIMITED

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 30,702 | 31,283
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 10,905 ) | ( 10,391 )
Net current assets (liabilities): | 19,797 | 20,892
Total assets less current liabilities: | 19,797 | 20,892
Creditors: amounts falling due after more than one year: | ( 3,219 ) | ( 3,645 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 16,578 | 17,247
Capital and reserves: | 16,578 | 17,247

# SDE PARTNERS (UK) LIMITED

## Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Thomas Joski
Status: Director

The notes form part of these financial statements

# SDE PARTNERS (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 1

# SDE PARTNERS (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No