Company Registration No. 11572204 (England and Wales)
SDS Mis Services Ltd
Unaudited accounts
for the year ended 30 September 2024
SDS Mis Services Ltd
Unaudited accounts
Contents
SDS Mis Services Ltd
Company Information
for the year ended 30 September 2024
Director
Mr Shyamal De Silva
Company Number
11572204 (England and Wales)
Registered Office
PHOENIX BUSINESS CENTRE, OFFICE 10
C/O METROPOLITAN ACCOUNTANTS LTD
ROSSLYN CRESCENT
HARROW
HA1 2SP
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
SDS Mis Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
74,416
28,289
Creditors: amounts falling due within one year
(40,726)
(14,401)
Net current assets
33,690
13,888
Called up share capital
100
100
Profit and loss account
33,995
14,597
Shareholders' funds
34,095
14,697
For the year ending 30 September 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 30 May 2025 and were signed on its behalf by
Mr Shyamal De Silva
Director
Company Registration No. 11572204
SDS Mis Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
SDS Mis Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11572204. The registered office is PHOENIX BUSINESS CENTRE, OFFICE 10 , C/O METROPOLITAN ACCOUNTANTS LTD, ROSSLYN CRESCENT, HARROW, HA1 2SP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% at cost
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,687
At 30 September 2024
2,282
SDS Mis Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,820
4,598
Other creditors
28,870
4,150
Loans from directors
6,730
5,228
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Average number of employees
During the year the average number of employees was 2 (2023: 2).