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Registered number: 15445880
SD Transport Compliance and Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Data Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15445880
2025
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 9,634
Cash at bank and in hand 196
9,830
Creditors: Amounts Falling Due Within One Year 6 (9,751 )
NET CURRENT ASSETS (LIABILITIES) 79
TOTAL ASSETS LESS CURRENT LIABILITIES 79
NET ASSETS 79
CAPITAL AND RESERVES
Called up share capital 7 110
Profit and Loss Account (31 )
SHAREHOLDERS' FUNDS 79
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Samatha Brawn
Director
2nd April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SD Transport Compliance and Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15445880 . The registered office is 4 Marlpit Lane, Coulsdon, Surrey, CR5 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 26 January 2024 -
Additions 244
Disposals (244 )
As at 31 January 2025 -
...CONTINUED
Page 2
Page 3
Depreciation
As at 26 January 2024 -
Provided during the period 61
Disposals (61 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 26 January 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 9,634
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 600
Taxation and social security 9,151
9,751
7. Share Capital
2025
£
Allotted, Called up and fully paid 110
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Samatha Brawn - - - - 9,634
The above loan is unsecured, interest free and repayable on demand.
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