Company registration number: |
|
|
Unaudited financial statements | ||
for the year ended 31 October 2023 | ||
for | ||
|
||
Pages for filing with the Registrar |
Sd Studio Ltd | ||||||
Exception report | ||||||
for the year ended 31 October 2023 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 November 2022 per TB |
Balance at 31
October 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 2,947 | - | 2,947 | |||
Computer equipment - depreciation | - | - | - | |||
Computer equipment - net book value | 2,947 | - | 2,947 | |||
Reserves | ||||||
Opening balance at
1 November 2022 per TB |
Balance at 31
October 2022 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 36,958 | - | 36,958 | |||
36,958 | - | 36,958 | ||||
This page does not form part of the statutory financial statements. | ||||||
3 |