Registered Number:09202731 |
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2022
SD IT SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SD IT SOLUTIONS LTD
Statement of Financial Position
2021
2022
Property, plant and equipment |
3,876
4,035
2
3,876
4,035
Trade and other receivables |
30,719
56,431
3
9,246
Cash and cash equivalents |
18
56,449
39,965
Trade and other payables: amounts falling due within one |
year |
(43,997)
(60,322)
4
(4,032)
(3,873)
Net current liabilities
Total assets less current liabilities |
3
3
3
Net assets
3
2
2
1
1
3
3
Shareholders' funds
For the year ended 30 September 2022 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 of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
MR DEREN, Samuel Director |
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2022
SD IT SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
SD IT SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09202731. |
247 Queen Elizabeth Road
Nuneaton
Warwickshire
CV10 9BS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
2. Property, plant and equipment |
8,204
1,658
9,862
Provision for depreciation and impairment |
4,169
Charge for year
1,817
5,986
3,876
4,035
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For the year ended 30 September 2022
SD IT SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
-
15,255
56,431
15,464
30,719
56,431
4. Trade and other payables: amounts falling due within one year |
2021
2022
Bank loans and overdraft (secured) |
1,224
13,135
920
-
122
-
Taxation and social security |
58,056
30,862
-
-
60,322
43,997
5. Directors advances and guarantees |
Loaned
Interest
MR DEREN, Samuel
Director's Loan Overdrawn
39,276
4,923
33,492
861
39,276
4,923
33,492
861
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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