SEDX LTD

Company Registration Number:
14845306 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 03 May 2023

End date: 31 May 2024

SEDX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEDX LTD

Company Information

for the Period Ended 31 May 2024




Director: Victoria Cole
James Newton
Registered office: 18
Durham Road
Gillingham
England
ME8 0JW
Company Registration Number: 14845306 (England and Wales)

SEDX LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Victoria Cole
04 May 2023
James Newton
04 May 2023

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Victoria Cole
Status: Director

SEDX LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 5,900
Cost of sales ( 104 )
Gross Profit or (Loss) 5,796
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 77 )
Administrative Expenses ( 1,796 )
Other operating income 0
Operating Profit or (Loss) 3,923
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,923
Tax on Profit ( 1,121 )
Profit or (Loss) for Period 2,802

The notes form part of these financial statements

SEDX LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 500
Total fixed assets: 500
Current assets
Cash at bank and in hand: 777
Total current assets: 777
Net current assets (liabilities): 777
Total assets less current liabilities: 1,277
Total net assets (liabilities): 1,277

The notes form part of these financial statements

SEDX LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1,277
Shareholders funds: 1,277

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Victoria Cole
Status: Director

The notes form part of these financial statements

SEDX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEDX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 2

SEDX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SEDX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 500 500