17 October 2022 false No description of principal activity Taxfiler 2023.11.1 14424101business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144241012022-10-16 144241012022-10-172023-10-31 14424101business:AuditExemptWithAccountantsReport2022-10-172023-10-31 14424101business:FilletedAccounts2022-10-172023-10-31 144241012023-10-31 14424101business:Director12022-10-172023-10-31 14424101business:RegisteredOffice2022-10-172023-10-31 14424101core:WithinOneYear2023-10-31 14424101core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14424101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14424101core:PreviouslyStatedAmount2023-10-31 14424101business:SmallEntities2022-10-172023-10-31 14424101countries:EnglandWales2022-10-172023-10-31 14424101core:ComputerEquipment2022-10-172023-10-31 14424101core:ComputerEquipment2022-10-16 14424101core:ComputerEquipment2023-10-31 14424101business:OrdinaryShareClass12022-10-172023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14424101 (England and Wales)
SDMRA LIMITED Unaudited accounts for the period from 17 October 2022 to 31 October 2023
SDMRA LIMITED Unaudited accounts Contents
Page
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SDMRA LIMITED Company Information for the period from 17 October 2022 to 31 October 2023
Director
Shane Manguzi
Company Number
14424101 (England and Wales)
Registered Office
21 PLANE ROAD GORLESTON GREAT YARMOUTH NR31 8EG ENGLAND
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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SDMRA LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
483 
Current assets
Cash at bank and in hand
18,177 
Creditors: amounts falling due within one year
(5,393)
Net current assets
12,784 
Net assets
13,267 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,266 
Shareholders' funds
13,267 
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2023 and were signed on its behalf by
Shane Manguzi Director Company Registration No. 14424101
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SDMRA LIMITED Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
SDMRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14424101. The registered office is 21 PLANE ROAD, GORLESTON, GREAT YARMOUTH, NR31 8EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 October 2022
- 
Additions
604 
At 31 October 2023
604 
Depreciation
Charge for the period
121 
At 31 October 2023
121 
Net book value
At 31 October 2023
483 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,758 
Accruals
635 
5,393 
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SDMRA LIMITED Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
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