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Company Registration No. 12567905 (England and Wales)
SDM Management Ltd Unaudited accounts for the year ended 30 April 2024
SDM Management Ltd Unaudited accounts Contents
Page
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SDM Management Ltd Company Information for the year ended 30 April 2024
Director
Simon Morris
Company Number
12567905 (England and Wales)
Registered Office
91 Tottenhall Road London N13 6JA England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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SDM Management Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,000 
384,000 
Current assets
Cash at bank and in hand
5,896 
2,124 
Creditors: amounts falling due within one year
(139,618)
(142,296)
Net current liabilities
(133,722)
(140,172)
Total assets less current liabilities
242,278 
243,828 
Creditors: amounts falling due after more than one year
(306,745)
(306,745)
Net liabilities
(64,467)
(62,917)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,468)
(62,918)
Shareholders' funds
(64,467)
(62,917)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Simon Morris Director Company Registration No. 12567905
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SDM Management Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SDM Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12567905. The registered office is 91 Tottenhall Road, London, N13 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
400,000 
At 30 April 2024
400,000 
Depreciation
At 1 May 2023
16,000 
Charge for the year
8,000 
At 30 April 2024
24,000 
Net book value
At 30 April 2024
376,000 
At 30 April 2023
384,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
139,138 
141,816 
Accruals
480 
480 
139,618 
142,296 
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SDM Management Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
306,745 
306,745 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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