SDL SOLUTIONS LIMITED

Company Registration Number:
06907727 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SDL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SDL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 724 1,125
Total fixed assets: 724 1,125
Current assets
Debtors:   136,767 172,727
Cash at bank and in hand: 87,109 110,024
Total current assets: 223,876 282,751
Creditors: amounts falling due within one year:   (149,961) (219,123)
Net current assets (liabilities): 73,915 63,628
Total assets less current liabilities: 74,639 64,753
Total net assets (liabilities): 74,639 64,753
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 74,635 64,749
Shareholders funds: 74,639 64,753

The notes form part of these financial statements

SDL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: Mr. M Parris
Status: Director

The notes form part of these financial statements

SDL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

SDL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

SDL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 7,649
At 31 May 2023 7,649
Depreciation
At 01 June 2022 6,524
Charge for year 401
At 31 May 2023 6,925
Net book value
At 31 May 2023 724
At 31 May 2022 1,125