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Company Registration No. 07748591 (England and Wales)
SDLC I.T SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
SDLC I.T SERVICES LIMITED Unaudited accounts Contents
Page
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SDLC I.T SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Mr. Deepak Najran
Company Number
07748591 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
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SDLC I.T SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,685 
4,606 
Current assets
Debtors
7,124 
10,992 
Cash at bank and in hand
81 
- 
7,205 
10,992 
Creditors: amounts falling due within one year
(13,352)
(7,278)
Net current (liabilities)/assets
(6,147)
3,714 
Net (liabilities)/assets
(2,462)
8,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,463)
8,319 
Shareholders' funds
(2,462)
8,320 
For the year ending 31 August 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 21 May 2025 and were signed on its behalf by
Mr. Deepak Najran Director Company Registration No. 07748591
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SDLC I.T SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SDLC I.T SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07748591. The registered office is 128 City Road, London, EC1V 2NX.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
6,877 
At 31 August 2024
6,877 
Depreciation
At 1 September 2023
2,271 
Charge for the year
921 
At 31 August 2024
3,192 
Net book value
At 31 August 2024
3,685 
At 31 August 2023
4,606 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,124 
10,992 
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SDLC I.T SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,707 
1,957 
Taxes and social security
5,645 
5,321 
13,352 
7,278 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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