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Company Registration No. 11951598 (England and Wales)
SHD Solutions Limited Unaudited accounts for the year ended 30 April 2026
SHD Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHD Solutions Limited Company Information for the year ended 30 April 2026
Director
Simon Duncan
Secretary
DUNCAN, Simon Huw
Company Number
11951598 (England and Wales)
Registered Office
42 Stanton Road London United Kingdom SW20 8RJ
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
- 3 -
SHD Solutions Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
497
-
Current assets
Debtors
5
12,208
7,020
Cash at bank and in hand
79,693
61,170
91,901
68,190
Creditors: amounts falling due within one year
6
(19,577)
(3,051)
Net current assets
72,324
65,139
Net assets
72,821
65,139
Capital and reserves
Called up share capital
1
1
Profit and loss account
72,820
65,138
Shareholders' funds
72,821
65,139
For the year ending 30 April 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Simon Duncan Director Company Registration No. 11951598
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SHD Solutions Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SHD Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11951598. The registered office is 42 Stanton Road, London, United Kingdom, SW20 8RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line @ 33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
175
-
175
Additions
-
629
629
At 30 April 2026
175
629
804
Depreciation
At 1 May 2025
175
-
175
Charge for the year
-
132
132
At 30 April 2026
175
132
307
Net book value
At 30 April 2026
-
497
497
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,208
6,050
Accrued income and prepayments
-
970
12,208
7,020
- 5 -
SHD Solutions Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,933
1,293
Taxes and social security
10,614
1,757
Loans from directors
30
1
19,577
3,051
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -