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REGISTERED NUMBER: 13254383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

SDOP Ltd

SDOP Ltd (Registered number: 13254383)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SDOP Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S Delgado Perez
Miss R L Tapley





REGISTERED OFFICE: Bank House Southwick Square
Southwick
Brighton
BN42 4FN





REGISTERED NUMBER: 13254383 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

SDOP Ltd (Registered number: 13254383)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,801 37,028

CURRENT ASSETS
Debtors 5 14,930 14,138
Cash at bank 94,818 129,656
109,748 143,794
CREDITORS
Amounts falling due within one year 6 38,276 87,884
NET CURRENT ASSETS 71,472 55,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,273

92,938

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 117,173 92,838
SHAREHOLDERS' FUNDS 117,273 92,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

SDOP Ltd (Registered number: 13254383)

Balance Sheet - continued
31 March 2024


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 12 September 2024 and were signed on its behalf by:





S Delgado Perez - Director


SDOP Ltd (Registered number: 13254383)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

SDOP 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

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 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 34,053 5,952 40,005
Additions 5,555 12,386 17,941
At 31 March 2024 39,608 18,338 57,946
DEPRECIATION
At 1 April 2023 - 2,977 2,977
Charge for year - 9,168 9,168
At 31 March 2024 - 12,145 12,145
NET BOOK VALUE
At 31 March 2024 39,608 6,193 45,801
At 31 March 2023 34,053 2,975 37,028

SDOP Ltd (Registered number: 13254383)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,930 14,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 708 33,497
Taxation and social security 33,548 34,493
Other creditors 4,020 19,894
38,276 87,884