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REGISTERED NUMBER: 06873388 (England and Wales)















Unaudited Cessation Financial Statements

for the Year Ended 31 October 2023

for

S D Design (UK) Limited

S D Design (UK) Limited (Registered number: 06873388)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S D Design (UK) Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr M N Smart
Miss D M Dowling





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 06873388 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

S D Design (UK) Limited (Registered number: 06873388)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 683

CURRENT ASSETS
Debtors 5 - 30,315
Cash at bank - 44,324
- 74,639
CREDITORS
Amounts falling due within one year 6 - 26,504
NET CURRENT ASSETS - 48,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

48,818

PROVISIONS FOR LIABILITIES 7 - 130
NET ASSETS - 48,688

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (100 ) 48,588
SHAREHOLDERS' FUNDS - 48,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S D Design (UK) Limited (Registered number: 06873388)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by:




Mr M N Smart - Director



Miss D M Dowling - Director


S D Design (UK) Limited (Registered number: 06873388)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

S D Design (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Fixtures and fittings - 20% Reducing balance basis
Computer equipment - 33% Straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 5 ) .

S D Design (UK) Limited (Registered number: 06873388)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022 5,929 36,397 42,326
Disposals (5,929 ) (36,397 ) (42,326 )
At 31 October 2023 - - -
DEPRECIATION
At 1 November 2022 5,246 36,397 41,643
Eliminated on disposal (5,246 ) (36,397 ) (41,643 )
At 31 October 2023 - - -
NET BOOK VALUE
At 31 October 2023 - - -
At 31 October 2022 683 - 683

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 23,782
Other debtors - 6,533
- 30,315

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security - 14,698
Other creditors - 11,806
- 26,504

7. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax - 130

Deferred
tax
£   
Balance at 1 November 2022 130
Credit to Income Statement during year (130 )
Balance at 31 October 2023 -

S D Design (UK) Limited (Registered number: 06873388)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100