Registered number
12036814
SDAF LIMITED
Filleted Accounts
30 June 2024
SDAF LIMITED
Registered number: 12036814
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 55,255 24,355
Current assets 107,882 67,462
Creditors: amounts falling due within one year (111,592) (47,209)
Net current (liabilities)/assets (10,694) 20,253
Total assets less current liabilities 44,561 44,608
Creditors: amounts falling due after more than one year (59,830) (62,342)
Net liabilities (15,269) (17,734)
Capital and reserves (15,269) (17,734)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Sekula
Director
Approved by the board on 18 October 2024
SDAF LIMITED 12036814 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr D Sekula No description of principal activity 12036814 2022-07-01 2023-06-30 12036814 core:WithinOneYear 2023-06-30 12036814 core:AfterOneYear 2023-06-30 12036814 2023-07-01 2024-06-30 12036814 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12036814 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12036814 countries:England 2023-07-01 2024-06-30 12036814 bus:Director40 2023-07-01 2024-06-30 12036814 bus:Micro-entities 2023-07-01 2024-06-30 12036814 bus:FilletedAccounts 2023-07-01 2024-06-30 12036814 2024-06-30 12036814 core:WithinOneYear 2024-06-30 12036814 core:AfterOneYear 2024-06-30 12036814 2023-06-30 iso4217:GBP xbrli:pure