SDP UNIT LTD

Company Registration Number:
13321627 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

SDP UNIT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

SDP UNIT LTD

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

Company make phone applications, offers web development services



Directors

The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 2023

ASHYKHMIN Mykyta


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 April 2024

And signed on behalf of the board by:
Name: ASHYKHMIN Mykyta
Status: Director

SDP UNIT LTD

Balance sheet

As at 30 April 2023

Notes 2023 13 months to 30 April 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,000 5,000
Investments:   0 0
Total fixed assets: 5,000 5,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 5,000 5,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,000 5,000
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 5,000 5,000

The notes form part of these financial statements

SDP UNIT LTD

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 April 2024
and signed on behalf of the board by:

Name: ASHYKHMIN Mykyta
Status: Director

The notes form part of these financial statements

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 13 months to 30 April 2022
    Average number of employees during the period 1 1

SDP UNIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 0 0 0 5,000 0 5,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2023 0 0 0 5,000 0 5,000
Depreciation
At 1 May 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2023 0 0 0 0 0 0
Net book value
At 30 April 2023 0 0 0 5,000 0 5,000
At 30 April 2022 0 0 0 5,000 0 5,000