1 February 2023 false No description of principal activity Taxfiler 2024.5 04652110business:PrivateLimitedCompanyLtd2023-02-012024-01-31 046521102023-01-31 046521102023-02-012024-01-31 04652110business:AuditExemptWithAccountantsReport2023-02-012024-01-31 04652110business:AbridgedAccounts2023-02-012024-01-31 046521102024-01-31 04652110business:Director12023-02-012024-01-31 04652110business:RegisteredOffice2023-02-012024-01-31 046521102023-01-31 04652110core:WithinOneYear2024-01-31 04652110core:WithinOneYear2023-01-31 04652110core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 04652110core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 04652110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 04652110core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 04652110core:PreviouslyStatedAmount2024-01-31 04652110core:PreviouslyStatedAmount2023-01-31 04652110business:SmallEntities2023-02-012024-01-31 04652110countries:EnglandWales2023-02-012024-01-31 046521102022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04652110 (England and Wales)
SBD Accounting Services Limited Unaudited accounts for the year ended 31 January 2024
SBD Accounting Services Limited Unaudited accounts Contents
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SBD Accounting Services Limited Company Information for the year ended 31 January 2024
Director
Steven Brian Dodd
Company Number
04652110 (England and Wales)
Registered Office
14 DURRELL WAY LOWTON WARRINGTON CHESHIRE WA3 2LG United Kingdom
Accountants
SBD Accounting Services Ltd 14 Durrell Way Lowton Warrington WA3 2LG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SBD Accounting Services Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SBD Accounting Services Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of SBD Accounting Services Limited, as a body, in accordance with the terms of our engagement letter dated 30 January 2003. Our work has been undertaken solely to prepare for your approval the accounts of SBD Accounting Services Limited and state those matters that we have agreed to state to the Board of Directors of SBD Accounting Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SBD Accounting Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SBD Accounting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SBD Accounting Services Limited. You consider that SBD Accounting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SBD Accounting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SBD Accounting Services Ltd Member in Practice 14 Durrell Way Lowton Warrington WA3 2LG 19 August 2024
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SBD Accounting Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,926 
2,718 
Cash at bank and in hand
44,253 
46,867 
46,179 
49,585 
Creditors: amounts falling due within one year
(2,068)
(3,791)
Net current assets
44,111 
45,794 
Net assets
44,111 
45,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,110 
45,793 
Shareholders' funds
44,111 
45,794 
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Steven Brian Dodd Director Company Registration No. 04652110
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SBD Accounting Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SBD Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04652110. The registered office is 14 DURRELL WAY, LOWTON, WARRINGTON, CHESHIRE, WA3 2LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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