SDH Franchises Ltd 13347418 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is sale of business plans / models. Digita Accounts Production Advanced 6.30.9574.0 true 13347418 2023-05-01 2024-04-30 13347418 2024-04-30 13347418 core:RetainedEarningsAccumulatedLosses 2024-04-30 13347418 core:ShareCapital 2024-04-30 13347418 core:CurrentFinancialInstruments 2024-04-30 13347418 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13347418 bus:SmallEntities 2023-05-01 2024-04-30 13347418 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13347418 bus:FullAccounts 2023-05-01 2024-04-30 13347418 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13347418 bus:RegisteredOffice 2023-05-01 2024-04-30 13347418 bus:Director1 2023-05-01 2024-04-30 13347418 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13347418 countries:EnglandWales 2023-05-01 2024-04-30 13347418 2022-05-01 2023-04-30 13347418 2023-04-30 13347418 core:RetainedEarningsAccumulatedLosses 2023-04-30 13347418 core:ShareCapital 2023-04-30 13347418 core:CurrentFinancialInstruments 2023-04-30 13347418 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13347418

SDH Franchises Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

SDH Franchises Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

SDH Franchises Ltd

(Registration number: 13347418)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

953

3,061

Creditors: Amounts falling due within one year

5

(4,484)

(1,252)

Net (liabilities)/assets

 

(3,531)

1,809

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(3,631)

1,709

Shareholders' (deficit)/funds

 

(3,531)

1,809

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
S Hickson
Director

 

SDH Franchises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

SDH Franchises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

953

3,061

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

4,484

1,252