30 May 2022 false No description of principal activity Taxfiler 2023.10 14141944business:PrivateLimitedCompanyLtd2022-05-302023-05-31 141419442022-05-29 141419442022-05-302023-05-31 14141944business:AuditExemptWithAccountantsReport2022-05-302023-05-31 14141944business:FilletedAccounts2022-05-302023-05-31 141419442023-05-31 14141944business:Director12022-05-302023-05-31 14141944business:Director22022-05-302023-05-31 14141944business:Director32022-05-302023-05-31 14141944business:Director42022-05-302023-05-31 14141944business:RegisteredOffice2022-05-302023-05-31 14141944core:WithinOneYear2023-05-31 14141944core:AfterOneYear2023-05-31 14141944core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14141944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14141944core:PreviouslyStatedAmount2023-05-31 14141944business:SmallEntities2022-05-302023-05-31 14141944countries:EnglandWales2022-05-302023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14141944 (England and Wales)
SDTK Limited Unaudited accounts for the period from 30 May 2022 to 31 May 2023
SDTK Limited Unaudited accounts Contents
Page
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SDTK Limited Company Information for the period from 30 May 2022 to 31 May 2023
Directors
Ezekiel Osobu Noah Akintunde Quadri Sebiotimo Kehinde Sebiotimo
Company Number
14141944 (England and Wales)
Registered Office
4 Rosewood Dartford Kent DA2 7NA England
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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SDTK Limited Accountants' report
Accountants' report to the board of directors of SDTK Limited on the preparation of the unaudited statutory accounts for the period from 30 May 2022 to 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SDTK Limited for the period from 30 May 2022 to 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SDTK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SDTK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SDTK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SDTK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SDTK Limited. You consider that SDTK Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SDTK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 22 February 2024
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SDTK Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
458,123 
Current assets
Debtors
4,351 
Cash at bank and in hand
1,266 
5,617 
Creditors: amounts falling due within one year
(47,810)
Net current liabilities
(42,193)
Total assets less current liabilities
415,930 
Creditors: amounts falling due after more than one year
(433,792)
Net liabilities
(17,862)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,962)
Shareholders' funds
(17,862)
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Ezekiel Osobu Director Company Registration No. 14141944
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SDTK Limited Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
1
Statutory information
SDTK Limited is a private company, limited by shares, registered in England and Wales, registration number 14141944. The registered office is 4 Rosewood, Dartford, Kent, DA2 7NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
458,123 
At 31 May 2023
458,123 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,351 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
24,331 
Loans from directors
23,179 
Accruals
300 
47,810 
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SDTK Limited Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
188,169 
Loans from directors
245,623 
433,792 
8
Average number of employees
During the period the average number of employees was 0.
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