SD Distribution Ltd Filleted Accounts Cover
SD Distribution Ltd
Company No. 13693363
Unaudited Accounts
31 October 2023
SD Distribution Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
13693363
2023
2022
£
£
Current assets
242,72326,837
Creditors: Amounts falling due within one year
(57,124)
(14,304)
Net current assets
185,59912,533
Total assets less current liabilities
185,59912,533
Accruals and deferred income
(1,200)
(900)
184,39911,633
Capital and reserves
184,399
11,633
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SD Distribution Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13693363
Its registered office is:
11 Fairfax Place
London
NW6 4EJ
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2024 and signed on its behalf by:
M. Payne - Director
SD Distribution Ltd1369336331 October 202301 November 2022false02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was television and film post production services. 136933632022-11-012023-10-31136933632023-10-31136933632022-10-3113693363core:WithinOneYear2023-10-3113693363core:WithinOneYear2022-10-31136933632022-10-202022-10-3113693363countries:UnitedKingdom2022-11-012023-10-3113693363bus:RegisteredOffice2022-11-012023-10-31136933632022-11-0113693363bus:Micro-entities2022-11-012023-10-3113693363bus:FullAccounts2022-11-012023-10-3113693363bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113693363bus:Director12022-11-012023-10-3113693363bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure