SDL PRODUCTIONS LTD.

Company Registration Number:
14776247 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 03 April 2023

End date: 30 April 2024

SDL PRODUCTIONS LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SDL PRODUCTIONS LTD.

Company Information

for the Period Ended 30 April 2024




Director: Gerald Paloma
Registered office: The Collective Building
Parallels 1st Floor
Room A.26, Old Oak Lane
London
GBR
NW10 6FF
Company Registration Number: 14776247 (England and Wales)

SDL PRODUCTIONS LTD.

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,816
Cash at bank and in hand: 909
Total current assets: 2,725
Creditors: amounts falling due within one year: 5 ( 919 )
Net current assets (liabilities): 1,806
Total assets less current liabilities: 1,806
Total net assets (liabilities): 1,806

The notes form part of these financial statements

SDL PRODUCTIONS LTD.

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,706
Shareholders funds: 1,806

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Gerald Paloma
Status: Director

The notes form part of these financial statements

SDL PRODUCTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SDL PRODUCTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

SDL PRODUCTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SDL PRODUCTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

13 months to
30 Apr 2024
£
Trade debtors 1,816
Total 1,816

SDL PRODUCTIONS LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Trade creditors 19
Taxation and social security 400
Accruals and deferred income 500
Total 919