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Registration number: 12245664

SDR Mobile Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

SDR Mobile Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

SDR Mobile Ltd

Company Information

Director

Mr Craig Childs

Registered office

Office 3
Station Business Centre
2 Station Road
Clowne
S43 4RW

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

SDR Mobile Ltd

(Registration number: 12245664)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

34,600

43,090

Current assets

93,301

46,273

Creditors: Amounts falling due within one year

(73,173)

(62,659)

Net current assets/(liabilities)

20,128

(16,386)

Total assets less current liabilities

54,728

26,704

Creditors: Amounts falling due after more than one year

(17,004)

(23,680)

Accruals and deferred income

(1,495)

(1,450)

 

36,229

1,574

Capital and reserves

36,229

1,574

 

SDR Mobile Ltd

(Registration number: 12245664)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 3
Station Business Centre
2 Station Road
Clowne
S43 4RW

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

.........................................
Mr Craig Childs
Director