SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Company Registration Number:
12132308 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Geoffrey Cordell
Gazi Istiaque Ahmed
Registered office: 19
Knighton Road
Forest Gate
London
England
E7 0EE
Company Registration Number: 12132308 (England and Wales)

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Management consultancy for the not for profit sector

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees. No policy.

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Geoffrey Cordell
Gazi Istiaque Ahmed

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Cordell
Status: Director

Name: Gazi Istiaque Ahmed
Status: Director

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Turnover 0 35,404
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 35,404
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,768 ) ( 5,661 )
Operating Profit or (Loss) ( 1,768 ) 29,743
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,768 ) 29,743
Tax on Profit ( 0 ) ( 5,651 )
Profit or (Loss) for Period ( 1,768 ) 24,092

The notes form part of these financial statements

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,017 1,197
Total fixed assets: 1,017 1,197
Current assets
Stocks: 2 2
Debtors: 6 0 0
Cash at bank and in hand: 32 1,800
Total current assets: 34 1,802
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 34 1,802
Total assets less current liabilities: 1,051 2,999
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,051 2,999

The notes form part of these financial statements

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0 0
Profit and loss account: 1,049 2,997
Shareholders funds: 1,051 2,999

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Cordell
Status: Director

Name: Gazi Istiaque Ahmed
Status: Director

The notes form part of these financial statements

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Intangible assets

Other Total
Cost £ £
At 01 August 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 0 0
Amortisation
Amortisation at 01 August 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2025 0 0
Net book value
Net book value at 31 July 2025 0 0
Net book value at 31 July 2024 0 0

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2024 1,197 1,197
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 1,197 1,197
Depreciation
At 01 August 2024 0 0
Charge for year 180 180
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2025 180 180
Net book value
At 31 July 2025 1,017 1,017
At 31 July 2024 1,197 1,197

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0
Total 0 0
Debtors due after more than one year: 0 0

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SOCIAL DEVELOPMENT CONSULTING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

9. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0