SD Consultancy (NI) Limited NI055882 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Quantity Surveying Digita Accounts Production Advanced 6.30.9574.0 true NI055882 2024-08-01 2025-07-31 NI055882 2025-07-31 NI055882 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 NI055882 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 NI055882 bus:Micro-entities 2024-08-01 2025-07-31 NI055882 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI055882 bus:FullAccounts 2024-08-01 2025-07-31 NI055882 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 NI055882 bus:Director1 2024-08-01 2025-07-31 NI055882 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI055882 countries:NorthernIreland 2024-08-01 2025-07-31 NI055882 2023-08-01 2024-07-31 NI055882 2024-07-31 NI055882 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI055882 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: NI055882

SD Consultancy (NI) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

SD Consultancy (NI) Limited

(Registration number: NI055882)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 23,462 | 23,945
Current assets | 619,908 | 559,253
Creditors: Amounts falling due within one year | (64,028) | (28,266)
Net current assets | 555,880 | 530,987
Total assets less current liabilities | 579,342 | 554,932
Creditors: Amounts falling due after more than one year | (96,906) | (81,584)
| 482,436 | 473,348
Capital and reserves | 482,436 | 473,348

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:

......................................... Mr Stephen Duggan Director