Company registration number: 07041242
Unaudited financial statements
for the year ended 31 October 2023
for
Sd Studio Ltd
Pages for filing with the Registrar
Company registration number: 07041242
Sd Studio Ltd
Balance sheet
as at 31 October 2023
31 Oct 23 31 Oct 22
£ £ £ £
Fixed assets 2,358 -
Current assets 46,806 -
Creditors: amounts falling due within one year (640) -
Net current assets 46,166 -
Total assets less current liabilities 48,524 -
Creditors: amounts falling due after more than
one year
(8,068) -
NET ASSETS 40,456 -
CAPITAL AND RESERVES 40,456 -
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 07041242. The company is limited by shares. Its registered office is 26 Spinney Close, Glen Parva, Leicester, LE2 9NJ.
2 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
3 Advances, credit and guarantees granted to the director
Loan from director to facilitate cash flow
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07041242
Sd Studio Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Defteraios, Director
30 July 2024
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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.
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