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Company Registration No. 12121360 (England and Wales)
Sdna Live Ltd Unaudited accounts for the year ended 30 November 2025
Sdna Live Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sdna Live Ltd Company Information for the year ended 30 November 2025
Director
Serena SABALA
Company Number
12121360 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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Sdna Live Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,324
2,905
Current assets
Debtors
5
154
154
Cash at bank and in hand
3,269
3,742
3,423
3,896
Creditors: amounts falling due within one year
6
(1,130)
(277)
Net current assets
2,293
3,619
Total assets less current liabilities
4,617
6,524
Creditors: amounts falling due after more than one year
7
(15,465)
(16,798)
Net liabilities
(10,848)
(10,274)
Capital and reserves
Called up share capital
119
119
Share premium
295,147
295,147
Profit and loss account
(306,114)
(305,540)
Shareholders' funds
(10,848)
(10,274)
For the year ending 30 November 2025 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 22 July 2026 and were signed on its behalf by
Serena SABALA Director Company Registration No. 12121360
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Sdna Live Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sdna Live Ltd is a private company, limited by shares, registered in England and Wales, registration number 12121360. The registered office is 128 City Road, London, EC1V 2NX, England.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
595
5,466
6,061
At 30 November 2025
595
5,466
6,061
Depreciation
At 1 December 2024
317
2,839
3,156
Charge for the year
-
581
581
At 30 November 2025
317
3,420
3,737
Net book value
At 30 November 2025
278
2,046
2,324
At 30 November 2024
278
2,627
2,905
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
154
154
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Sdna Live Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,130
251
Other creditors
-
26
1,130
277
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,465
16,798
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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