Company Registration No. SC526530 (Scotland)
SD Testing Services Limited
Unaudited accounts
for the year ended 31 March 2024
SD Testing Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
SD Testing Services Limited
Company Information
for the year ended 31 March 2024
Director
Shaun Paul Deeney
Secretary
Shaun Paul Deeney
Company Number
SC526530 (Scotland)
Registered Office
973 Crookston Road
Glasgow
G53 7DU
Scotland
Accountants
Oakmount Chartered Accountants & Tax Advisers
47 Rodger Avenue
Newton Mearns
Glasgow
G77 6JS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SD Testing Services Limited
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SD Testing Services Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Oakmount Chartered Accountants & Tax Advisers
Chartered Accountants
47 Rodger Avenue
Newton Mearns
Glasgow
G77 6JS
26 November 2024
SD Testing Services Limited
Statement of Financial Position
as at 31 March 2024
Current assets
12,742
10,043
Prepayments and accrued income
5,440
-
Creditors: amounts falling due within one year
(16,287)
(9,853)
Net current assets
1,895
190
Total assets less current liabilities
1,895
232
Capital and reserves
1,895
232
SD Testing Services Limited is a private company, limited by shares, registered in Scotland, registration number SC526530. The registered office is 973 Crookston Road, Glasgow, G53 7DU, Scotland.
2 Director's advances, credit and guarantees
Included in current assets is an amount owing to the company by the director of £452 at the balance sheet date. This was repaid in full after the period end. The loan was repayable on demand and bears interest at the official HMRC beneficial loan rate. The highest balance owing to the company during the period was £9,885.
During the period there were no guarantees made to or by Shaun Paul Deeney, the sole director of the company.
3 Guarantees and other financial commitments
There were no capital or other financial commitments contracted or provided for during the period.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
SD Testing Services Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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.
These 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.
Approved by the board on 25 November 2024
Shaun Paul Deeney
Director
Company Registration No. SC526530