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Company Registration No. 14975894 (England and Wales)
SDGX EMEA Advisory Limited Unaudited accounts for the period from 3 July 2023 to 31 July 2024
SDGX EMEA Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SDGX EMEA Advisory Limited Company Information for the period from 3 July 2023 to 31 July 2024
Director
Christian Walter
Company Number
14975894 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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SDGX EMEA Advisory Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
908 
Current assets
Debtors
5
20,201 
Cash at bank and in hand
8,125 
28,326 
Creditors: amounts falling due within one year
6
(17,174)
Net current assets
11,152 
Net assets
12,060 
Capital and reserves
Called up share capital
3 
Profit and loss account
12,057 
Shareholders' funds
12,060 
For the period 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 2 April 2025 and were signed on its behalf by
Christian Walter Director Company Registration No. 14975894
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SDGX EMEA Advisory Limited Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
SDGX EMEA Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 14975894. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, UNITED KINGDOM.
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 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:
Computer equipment
20.00% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 July 2023
- 
Additions
1,028 
At 31 July 2024
1,028 
Depreciation
Charge for the period
120 
At 31 July 2024
120 
Net book value
At 31 July 2024
908 
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SDGX EMEA Advisory Limited Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,006 
Amounts due from group undertakings etc.
4,237 
Accrued income and prepayments
8,833 
Other debtors
5,125 
20,201 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,665 
Other creditors
170 
Accruals
14,339 
17,174 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christian Walter
Directors' Loan Account
- 
5,125 
5,125 
- 
- 
5,125 
5,125 
- 
8
Transactions with related parties
Target 2050 UG is a shareholder of SDGX EMEA Advisory Ltd. The amount owed from Target 2050 at the balance sheet date was £4,237.
9
Average number of employees
During the period the average number of employees was 1.
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