1 September 2023 false No description of principal activity Taxfiler 2023.14 10907054business:PrivateLimitedCompanyLtd2023-09-012024-02-29 109070542023-08-31 109070542023-09-012024-02-29 10907054business:AuditExempt-NoAccountantsReport2023-09-012024-02-29 10907054business:FilletedAccounts2023-09-012024-02-29 109070542024-02-29 109070542023-08-31 10907054core:WithinOneYear2024-02-29 10907054core:WithinOneYear2023-08-31 10907054core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10907054core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10907054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10907054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10907054core:PreviouslyStatedAmount2024-02-29 10907054core:PreviouslyStatedAmount2023-08-31 10907054business:SmallEntities2023-09-012024-02-29 10907054business:Director12023-09-012024-02-29 10907054countries:EnglandWales2023-09-012024-02-29 10907054business:RegisteredOffice2023-09-012024-02-29 10907054core:FurnitureFittings2023-09-012024-02-29 10907054core:ComputerEquipment2023-09-012024-02-29 10907054core:FurnitureFittings2023-08-31 10907054core:ComputerEquipment2023-08-31 10907054core:FurnitureFittings2024-02-29 10907054core:ComputerEquipment2024-02-29 1090705412023-09-012024-02-29 109070542022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10907054 (England and Wales)
UK SDF Ltd Unaudited accounts for the period from 1 September 2023 to 29 February 2024
UK SDF Ltd Unaudited accounts Contents
Page
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UK SDF Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,506 
Current assets
Inventories
- 
29,073 
Debtors
6 
3,516 
Cash at bank and in hand
29,406 
38,152 
29,412 
70,741 
Creditors: amounts falling due within one year
(29,410)
(15,005)
Net current assets
2 
55,736 
Net assets
2 
57,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
57,241 
Shareholders' funds
2 
57,242 
For the period ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Yao Li Director Company Registration No. 10907054
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UK SDF Ltd Notes to the Accounts for the period from 1 September 2023 to 29 February 2024
1
Statutory information
UK SDF Ltd is a private company, limited by shares, registered in England and Wales, registration number 10907054. The registered office is 3 Draper Crescent, Wokingham, England, RG40 1GW.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
708 
3,679 
4,387 
Disposals
(282)
(1,224)
(1,506)
At 29 February 2024
426 
2,455 
2,881 
Depreciation
At 1 September 2023
426 
2,455 
2,881 
At 29 February 2024
426 
2,455 
2,881 
Net book value
At 29 February 2024
- 
- 
- 
At 31 August 2023
282 
1,224 
1,506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,285 
Other debtors
6 
1,231 
6 
3,516 
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UK SDF Ltd Notes to the Accounts for the period from 1 September 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,800 
Taxes and social security
- 
6,576 
Proposed dividends
27,888 
- 
Loans from directors
1,018 
1,209 
Accruals
504 
420 
29,410 
15,005 
7
Post balance sheet events
Company has ceased trading during the reporting period
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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