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Company Registration No. 12078874 (England and Wales)
SD CARD EXPRESS LTD Unaudited accounts for the year ended 31 July 2024
SD CARD EXPRESS LTD Unaudited accounts Contents
Page
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SD CARD EXPRESS LTD Company Information for the year ended 31 July 2024
Director
Andrejs Gorins
Company Number
12078874 (England and Wales)
Registered Office
144 Bluebell Way Whiteley Fareham Hampshire PO15 7PF England
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SD CARD EXPRESS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,501 
31,377 
Current assets
Inventories
6,795 
36,651 
Debtors
62,649 
64,394 
69,444 
101,045 
Creditors: amounts falling due within one year
(115,177)
(118,386)
Net current liabilities
(45,733)
(17,341)
Net assets
13,768 
14,036 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,767 
14,035 
Shareholders' funds
13,768 
14,036 
For the year ending 31 July 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 28 January 2025 and were signed on its behalf by
Andrejs Gorins Director Company Registration No. 12078874
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SD CARD EXPRESS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SD CARD EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12078874. The registered office is 144 Bluebell Way, Whiteley, Fareham, Hampshire, PO15 7PF, 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:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
33,767 
208 
33,975 
Additions
30,822 
1,417 
32,239 
Disposals
(1,767)
- 
(1,767)
At 31 July 2024
62,822 
1,625 
64,447 
Depreciation
At 1 August 2023
2,567 
31 
2,598 
Charge for the year
3,891 
224 
4,115 
On disposals
(1,767)
- 
(1,767)
At 31 July 2024
4,691 
255 
4,946 
Net book value
At 31 July 2024
58,131 
1,370 
59,501 
At 31 July 2023
31,200 
177 
31,377 
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SD CARD EXPRESS LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,649 
52,118 
Accrued income and prepayments
- 
3,695 
Other debtors
- 
8,581 
62,649 
64,394 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,267 
45,017 
VAT
27,716 
3,561 
Trade creditors
40,319 
64,245 
Taxes and social security
8,641 
2,565 
Other creditors
17,905 
2,998 
Loans from directors
329 
- 
115,177 
118,386 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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