SDNA LIVE LTD

Company Registration Number:
12121360 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SDNA LIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

SDNA LIVE LTD

Balance sheet

As at 30 November 2024

Notes 2024 16 months to 30 November 2023


£

£
Fixed assets
Tangible assets: 3 2,905 2,855
Total fixed assets: 2,905 2,855
Current assets
Debtors: 4 1,500
Cash at bank and in hand: 3,742 5,927
Total current assets: 3,742 7,427
Prepayments and accrued income: 154 371
Creditors: amounts falling due within one year: 5 ( 277 ) ( 2,832 )
Net current assets (liabilities): 3,619 4,966
Total assets less current liabilities: 6,524 7,821
Creditors: amounts falling due after more than one year: 6 ( 16,798 ) ( 18,412 )
Total net assets (liabilities): (10,274) (10,591)
Capital and reserves
Called up share capital: 119 119
Share premium account: 295,147 295,147
Profit and loss account: (305,540 ) (305,857 )
Total Shareholders' funds: ( 10,274 ) (10,591)

The notes form part of these financial statements

SDNA LIVE LTD

Balance sheet statements

For the year ending 30 November 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: Mrs Serena Sabala
Status: Director

The notes form part of these financial statements

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 16 months to 30 November 2023
    Average number of employees during the period 2 2

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 784 5,466 6,250
Additions
Disposals ( 189 ) ( 189 )
Revaluations
Transfers
At 30 November 2024 595 5,466 6,061
Depreciation
At 1 December 2023 556 2,839 3,395
Charge for year
On disposals ( 239 ) ( 239 )
Other adjustments
At 30 November 2024 317 2,839 3,156
Net book value
At 30 November 2024 278 2,627 2,905
At 30 November 2023 228 2,627 2,855

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 16 months to 30 November 2023
£ £
Other debtors 1,500
Total   1,500

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 16 months to 30 November 2023
£ £
Trade creditors 12
Taxation and social security 251 520
Accruals and deferred income 1,300
Other creditors 26 1,000
Total 277 2,832

SDNA LIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 16 months to 30 November 2023
£ £
Bank loans and overdrafts 16,798 18,412
Total 16,798 18,412