2023-01-01 13810230 2023-12-31 13810230 2023-01-01 2023-12-31 13810230 2022-12-31 13810230 2022-01-01 2022-12-31 13810230 uk-core:WithinOneYear 2022-12-31 13810230 uk-core:WithinOneYear 2023-12-31 13810230 uk-core:ShareCapital 2023-12-31 13810230 uk-core:ShareCapital 2022-12-31 13810230 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13810230 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13810230 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13810230 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13810230 uk-bus:FRS102 2023-01-01 2023-12-31 13810230 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13810230 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Sd Envision Ltd
Registered Number:13810230
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Sd Envision Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13810230
As at 31 December 2023
Sd Envision Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,520
-
2
9,520
-
Current assets
Trade and other receivables
8,256
-
3
1,985
Cash and cash equivalents
32,625
32,625
10,241
Trade and other payables: amounts falling due within one
year
(9,948)
(13,214)
4
293
19,411
Net current assets
Total assets less current liabilities
28,931
293
28,931
Net assets
293
Capital and reserves
Called up share capital
2
2
Retained earnings
28,929
291
28,931
293
Shareholders' funds
For the year ended 31 December 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Danielle Stringer Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Sd Envision Ltd
Notes to the Financial Statements
Statutory Information
Sd Envision Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13810230.
Registered address:
16 Greygoose Park
Harlow
Essex
CM194JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
11,900
Additions
At 31 December 2023
11,900
Provision for depreciation and impairment
Charge for year
2,380
At 31 December 2023
2,380
At 31 December 2023
Net book value
9,520
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
8,256
2 of 3
5
For the year ended 31 December 2023
Sd Envision Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
8,593
9,298
Other creditors
4,621
650
13,214
9,948
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3