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SD IT SOLUTIONS LTD
Registered Number:09202731
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
09202731
As at 30 September 2022
SD IT SOLUTIONS LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
3,876
4,035
2
3,876
4,035
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
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.
Registered address:
247 Queen Elizabeth Road
Nuneaton
Warwickshire
CV10 9BS
The presentation currency is £ sterling.
1. Accounting policies
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:
30 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2021
8,204
1,658
Additions
At 30 September 2022
9,862
Provision for depreciation and impairment
At 01 October 2021
4,169
Charge for year
1,817
At 30 September 2022
5,986
At 30 September 2022
Net book value
3,876
At 30 September 2021
4,035
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5
For the year ended 30 September 2022
SD IT SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
15,255
Other debtors
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
Bank loans and overdraft
920
-
Trade creditors
122
-
Taxation and social security
58,056
30,862
Other creditors
-
-
60,322
43,997
5. Directors advances and guarantees
At 01/10/2021
Loaned
Interest
At 30/09/2022
£
£
£
£
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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