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REGISTERED NUMBER: 14093146 (England and Wales)











Sdh Digital Recruitment Ltd

Unaudited Financial Statements

for the Period 1 June 2023 to 31 October 2024






Sdh Digital Recruitment Ltd (Registered number: 14093146)






Contents of the Financial Statements
for the Period 1 June 2023 to 31 October 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Sdh Digital Recruitment Ltd

Company Information
for the Period 1 June 2023 to 31 October 2024







Director: S Halpin





Registered office: 91 Princess Street
Manchester
M1 4HT





Registered number: 14093146 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sdh Digital Recruitment Ltd (Registered number: 14093146)

Balance Sheet
31 October 2024

31.10.24 31.5.23
Notes £    £   
Fixed assets
Tangible assets 4 210 280

Current assets
Cash at bank 3,273 3,664

Creditors
Amounts falling due within one year 5 (3,742 ) (3,478 )
Net current (liabilities)/assets (469 ) 186
Total assets less current liabilities (259 ) 466

Capital and reserves
Called up share capital 6 1 1
Retained earnings (260 ) 465
Shareholders' funds (259 ) 466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2025 and were signed by:



S Halpin - Director


Sdh Digital Recruitment Ltd (Registered number: 14093146)

Notes to the Financial Statements
for the Period 1 June 2023 to 31 October 2024

1. Statutory information

Sdh Digital Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 2 (2023 - 1 ) .

Sdh Digital Recruitment Ltd (Registered number: 14093146)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 31 October 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 June 2023
and 31 October 2024 374
Depreciation
At 1 June 2023 94
Charge for period 70
At 31 October 2024 164
Net book value
At 31 October 2024 210
At 31 May 2023 280

5. Creditors: amounts falling due within one year
31.10.24 31.5.23
£    £   
Taxation and social security 1,098 1,045
Other creditors 2,644 2,433
3,742 3,478

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.5.23
value: £    £   
1 Ordinary £1 1 1