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REGISTERED NUMBER: 12238315 (England and Wales)















Financial Statements

for the Year Ended 31 December 2023

for

SDS Protection Ltd

SDS Protection Ltd (Registered number: 12238315)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SDS Protection Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: D Blake
R James





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





BUSINESS ADDRESS: Unit 1
Bordon Trading Estate
Old Station Way
Bordon
Hampshire
GU35 9HH





REGISTERED NUMBER: 12238315 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

SDS Protection Ltd (Registered number: 12238315)

Statement of Financial Position
31 December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Cash at bank 22,278 42,816

CREDITORS
Amounts falling due within one year 5 (6,822 ) (27,360 )
NET CURRENT ASSETS 15,456 15,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,456

15,456

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,356 15,356
15,456 15,456

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





R James - Director


SDS Protection Ltd (Registered number: 12238315)

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

1. STATUTORY INFORMATION

SDS Protection Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements and going concern
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

4. EMPLOYEES AND DIRECTORS

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Amounts owed to group undertakings 6,822 7,336
Taxation and social security - 19,024
Other creditors - 1,000
6,822 27,360

SDS Protection Ltd (Registered number: 12238315)

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

6. CONTROL

The company's ultimate and immediate parent company is SDS Protection (Holdings) Limited, a company registered in England. The Registered office is Chancery House, 30 St Johns Road, Woking, Surrey GU21 7SA and the principal place of business is Unit 1 Bordon Trading Estate, Old Station Way, Bordon, Hampshire, GU35 9HH.