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
SDMRA LIMITED
Company Information
for the period from 17 October 2022 to 31 October 2023
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
SDMRA LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
18,177
Creditors: amounts falling due within one year
(5,393)
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
SDMRA LIMITED
Notes to the Accounts
for the period from 17 October 2022 to 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
Taxes and social security
4,758
SDMRA LIMITED
Notes to the Accounts
for the period from 17 October 2022 to 31 October 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.