| Registered Number:13810230 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Sd Envision Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sd Envision Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
14,702
9,520
2
14,702
9,520
32,625
| Cash and cash equivalents |
5,658
5,658
32,625
| Trade and other payables: amounts falling due within one |
| year |
(13,214)
(7,662)
3
19,411
(2,004)
Net current liabilities
| Total assets less current liabilities |
12,698
28,931
12,698
Net assets
28,931
2
2
12,696
28,929
12,698
28,931
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Samuel Steven Treadwell Director |
| These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Sd Envision Ltd
Notes to the Financial Statements
Statutory Information
| Sd Envision Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 13810230. |
16 Greygoose Park
Harlow
Essex
CM194JL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
| 2. Property, plant and equipment |
Motor Vehicles
11,900
8,862
20,762
| Provision for depreciation and impairment |
2,380
Charge for year
3,680
6,060
14,702
9,520
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For the year ended 31 December 2024
Sd Envision Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
6,205
8,593
1,457
4,621
7,662
13,214
| 4. Average number of persons employed |
During the year the average number of employees was 1
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