SDR Design Ltd SC412492 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true SC412492 2023-04-06 2024-04-05 SC412492 2024-04-05 SC412492 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 SC412492 bus:Micro-entities 2023-04-06 2024-04-05 SC412492 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 SC412492 bus:FullAccounts 2023-04-06 2024-04-05 SC412492 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 SC412492 bus:Director1 2023-04-06 2024-04-05 SC412492 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 SC412492 countries:AllCountries 2023-04-06 2024-04-05 SC412492 2022-04-06 2023-04-05 SC412492 2023-04-05 SC412492 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: SC412492

SDR Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

SDR Design Ltd

Contents

Director's Report

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SDR Design Ltd

Director's Report for the Year Ended 5 April 2024

The director presents his report and the financial statements for the year ended 5 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

SD Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2024
 

.........................................
SD Rennie
Director

 

SDR Design Ltd

(Registration number: SC412492)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

1,413

769

Current assets

26,633

35,264

Prepayments and accrued income

428

416

Creditors: Amounts falling due within one year

(13,295)

(13,223)

Net current assets

13,766

22,457

Total assets less current liabilities

15,179

23,226

Accruals and deferred income

1,425

-

 

16,604

23,226

Capital and reserves

16,604

23,226

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2024
 

.........................................
SD Rennie
Director