Registered number
09948675
SFD Consulting Services Limited
Report and Unaudited Accounts
31 January 2024
SFD Consulting Services Limited
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 25,389 58,387
25,389 58,387
Creditors: amounts falling due within one year (9,687) (38,260)
Net current assets 15,702 20,127
Total assets less current liabilities 15,702 20,127
Net assets 15,702 20,127
Capital and reserves 15,702 20,127
The directors control the company.

During the year the company paid £312 (2023 : £312) to P Symes for use of home as office.

During the year P Symes had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £13,262 (2023 : £22040 ) and the maximum balance outstanding during the year was £22,040

To the extent that any part of the loan remains outstanding by 31 October 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
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.
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.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
P Symes
Director
Approved by the board on 7 October 2024
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